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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Purchase Discount
Finance | Project Operations, Human Resources, ...
Answered

Purchase Discount

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Posted on by SU-22040800-0 2,416

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..?

  • SU-22040800-0 Profile Picture
    SU-22040800-0 2,416 on at
    RE: Purchase Discount

    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:

    pastedimage1586945731298v1.png

  • Verified answer
    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2024 Season 2 on at
    RE: Purchase Discount

    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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