You’re offline. This is a read only version of the page.
35
Hello,
I am trying to set up multiple vendor discounts and show those discounts itemized in the invoice. So for example, we have a PO for $100 and our vendor gives us 2% if we pay the invoice within 10 days of receipt, 2% for damages and 2% for defects. It should work this way, the first 2% takes it down to $98.00, the next 2% take is it down to $96.04 and the final 2% takes it down to $94.12. I am struggling to make this work with a purchase and trade agreement plus I need to show that breakdown as well on the invoice.
Any suggestions are much appreciated.
Thanks - Rob
Dynamics AX 2012
Share
Report
All responses (
Answers (
