Vendor is giving slab wise quantity discount to client,
0-10 = 10 per piece
10-20 = 20 per piece
20-30 = 30 per piece
If PO qnty is 30 then discount will be 1010 + 1020 10*30 = 100200+300 = 600
There are around 10 slabs. Vendor is not considering this discount in invoice and gives credit note at the end of month to client for applicable discount. How to configure this scenario.
Please suggest the solution.