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Former Member
Dec 18, 2008 at 11:48 AM

Slab wise quantity discount

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Hi friends,

Vendor is giving slab wise quantity discount to client,

Qnty Discount

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.

KS