1) Dear All,
pricing condition like that for vendor in PO u2013
1. gross price = Rs. 20
2. discount on grossprice = 50%
3. freight (to be paid by vendor) = Rs.5
4. net price (gross + freight) = Rs. 15
I have created same as above but in PO , it is showing net price without taking freight in consideration i.e Rs. 10.why so? During MIRO which price it will take
If I want that freight will be beared by company than how conditions will be created?
Regards,