Need your advise /suggestion on the following requirement.
In Purchase Order
A item - > 100 Qty * 100 = 10000, Discount 4% = 400.
At the Time of GRN, Accounting entry should be like this
Stock Account - 9600 Dr
GR/IR Account - 10000 Cr
Discount Account - 400 Dr
To achieve the above entry, what settings i need to adopt in pricing, Pls advice.