Dear Sir,
Our company purchasing a material with a disount amount of INR 465 on Price of 1585.
So we maintained rate INR 1585 in Info Record and Discount/Quantity as INR 465.
But this condition is not coming in PO.system is calculating taxes as per rate of 1585/ Unit .
Please tell me how to adjust this discount amount.
Thanks & Regards
Vishal Patil