how to input negative values (price) in purchase order/ or discount condition?
while creating a purchase order, there are Services, at Item level:
1. Services @ Rs. 1000 for 10 Qty i.e. Total Amount: Rs. 10000.00
2. Discount of 10%, on each qty i.e. Total Amount: Rs. (1000.00-)
Total PO value will be Rs. 9000/-
thanks in advance...