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I have a PO with a Discount% and a Net Price.
Is it possible to process a Product Receipt at NET price only, and therefore ignore the Discount specified on the line..?
Or to even process the discount amount at time of Product Receipt..?
Thanks Saurabh
But if there is no account in the posting profile, then it gives me an error..
Just to confirm the account you are referring to:
Yes possible, do not define the purchase discount ledger in posting profile, in that case it will automatically post the discount in "product cost"
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