Hello,
My client is using AX2012R3.
After posting of a multi-line purchase invoice (containing 10-20 lines) vendor allowed a 'special discount'. This Discount is for two specific invoice-lines.
Is there any option to incorporated this Discount for specific lines? If yes how!
The invoice can not be reversed as the Purchased Items either consumed or sold.
Kindly advice. Thanks.
Best regards,
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