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Former Member
May 11, 2010 at 06:18 PM

Using supplier invoice value in customer billing

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Hi,

We have a third party sales scenario where we are required to charge the customer based on the vendor invoice that was issued. The vendor invoice could be lower / higher than the price in the Purchase order.

Is there a way to be able to update the pricing condition in the billing document based on the vendor invoice that was received ?

Would appreciate your valuable inputs.