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training:ap_reconcile_discounts

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Problem Description

How to reconcile the purchase value on a PO and the discounted purchase value for that PO when creating the Bill?

Solution

Using the AP Discounts GL.

Note: this article is also publicly available at http://wiki.wws5.com/share/Supplier Discounts - Reconciling Bills and POs0803041206.html

supplierdiscounts-reconcilingbillsandpos0803041206.flv

training/ap_reconcile_discounts.1257201041.txt.gz · Last modified: 2009/11/02 14:30 (15 years ago) by tanya