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Hello,
I have a requirement to basically add fixed amount (promotion) to item in a separate gl account per vendor. So that when promotion is applied on SO, that item amount and promotion amount both are recorded in separate gl account.
how to achieve this.
Thanks
HI Jeff,
Can you explain your process about the promotion? Is this a discount, charge or something different? Do you have multiple vendors for the same product? If so, how would a SO know where the item is sourced?
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