on 05-21-2009 11:57 AM
Hi All,
How to handle discount in following case thro' PO
PO 10000 USD
GR 10000 USD
IV 10000 USD Complted.
Then,
Discount 200 USD .
Thanks,
Vivek
Hi,
According to your query, if you have processed the IV also then to Post the discount recieve from the Vendor you can do the Subsequent Debit for 200 USD in MIRO transaction for a specific G/L account.
You can mention the PO/Delivery note as the reference for posting this Subsequent debit.
Then the account entries will be
Vendor account --200 USD
Discount recieive a/c --200 USD
rgds
gsc
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Hi
If invoice is already posted then use subsequent credit to accept vendor discount, if not there is cash discount section under payment tab in IV - you can use it for discounts.
Thanks
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