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HI, The user cant cancel the PO receipt( as the item is not available on the said location). The user basically wanted to cancel the PO receipt to allow discount on the PO.
Can someone let me know how can we add discount on PO(*** the product receipt is posted) ?
My understanding is-Go to PO- INvoice tab-Line details-There is a tab price and discount-Enter the discount percentage(the line amount gets changed) and post the invoice
Kindly correct if I m understanding is wrong.
Hi NDingankar22,
If you question/understanding benefit from the solution provided above, please take time to help verify the answer by clicking "Yes" against it.
Thanks,
Satish Panwar
Hi NDingankar22,
If you question/understanding benefit from the solution provided above, please take time to help verify the answer by clicking "Yes" against it.
Thanks,
Satish Panwar
Hi NDingankar22,
If you question/understanding benefit from the solution provided above, please take time to help verify the answer by clicking "Yes" against it.
Thanks,
Satish Panwar
Thanks The issue is solved. I wanted to confirm my understanding on discount of PO reciept
Hi NDingankar22,
Why your colleague wants to cancel the product receipt?
It seems that you have already the solution that fixes this problem by entering at the time the invoice is recorded.
Best regards,
Ludwig
Hi NDingankar,
Your understanding is correct, PO is just used to default information on the invoice creation form, it can be updated on the the form to match what vendor sent you and then only invoice is to be posted.
Another option is - You should be able to modify the PO (i understand it's received but can still be updated), then try to create invoice and it should pickup discount from PO.
Thanks,
Satish Panwar
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