Hello,
Is it possible to do a seperate credit memo for discount(A/P Purchasing)?
This is my scenario:
1.) Raise a purchase order with value: 10000 Rs.
2.) Do G.R P O w.r.t to purchase order.
3.) After doing GRPO, will perform A/P invoice w.r.t to GRPO(Value : Rs 10000)
4.) Outgoing payment w.r.t A/P invoice(Rs. 10000)
5.)In payment means, i will be doing payment for Rs 10000.
After doing the payment process, customer gave some discount for the above material.
Discount amount: Rs 2000.
Is it possible to add this discount for the above order?
Another case is:
If I did a payment of Rs 8000 in payment means option.
How can i add the remaining Rs. 2000 to the above case to close the order?
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