How to apply Vendor discount for specific product in purchase side?
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Hi,
1. Go to Configuration >> Vendor Pricelists
2. Create a vendor price list and add discount
3.. Create a purchase order for the product in the pricelist. Automatically applied product discount
Hope it helps
Hello,
1. Configure the Discount Accounts in the Account > Configuration > Settings
2. Now when you create a New PO, you will have option to give the discount in percentage on the PO lines. Put the discount percentage there
3. Create a Bill once the PO is confirmed or items are received.
The dicounts will be posted automatically when you confirm the vendor bill
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