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How to Include Discount on Item Receipt?
We have an existing Purchase Order that when we pay before a given due date we will get 3% discount (Advance Payment).Now the problem is when we receive the Equipment/Item how can we account for the 3%discount so that we can compute the correct landed Cost/Average Cost. Please take note that vendor bill still states the original amount and we might just indicate on paymen transaction that we got the 3%discount. Thanks in advance
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