Include a discount into a supplier invoice

Question

Hello,
I am new with open erp. I am trying to update the system for accountancy and creating products, suppliers and inserting suppliers invoices (we are not manufacturing but reselling products / commerce).
A supplier has offered me a discount for the first order. How can I insert the discount into the Supplier Invoice so that the actual "Verification total" which is inserted at the end matches with the automatic total?
Thank you for your help!
Eliabetta

vim24 · Accepted Answer

Go to Settings > Users and select the relevant user. Then under their 'Access rights' tab, tick the box "Discount on lines" (under Technical Settings). Then go back to editing your invoice, where you should now be able to see a 'Discount' box for the invoice lines :)

Elisabetta Ierardi · Answer

Thank you so much! I followed all you said and it worded perfectly!
Thanks Elisabetta

相關帖文	回覆	瀏覽次數
Invoice remains "open" invoice supplier	1 6月 16	4243
a financial manager do not do an supplier invoice,how can do it?? invoice supplier	0 3月 15	3781
what are the access rights give to the 'finanacial manager' to do an supplier invoice invoice supplier	0 3月 15	2996
Can I change VAT sum on suppliers invoice? invoice vat supplier	2 1月 17	8718
Creating Supplier Invoice Order Line Error Message"Uncaught TypeError: Cannot read property..." accounting invoice supplier	6 3月 15	8859

此問題已被標幟

喜歡這則討論？不要只閱讀，加入發表意見吧！