How can discounts be captured for purposes of showing on a Receivables invoice?
Summary
How can discounts be captured for purposes of showing on a Receivables invoice?Content
Our OM setup will send gross price and discounts to Receivables.
How can we capture the discount amounts to show on a Receivables invoice?
Thanks, Phil
We are on 21B.
Version
21B (11.13.21.04.0) Cloud
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