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How to Manage Liquidated Damages Calculation on the PO? — Cloud Customer Connect
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How to Manage Liquidated Damages Calculation on the PO?

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Summary: Liquidated Damages Calculation on the PO


Our customer would like to implement Liquidated Damages calculation against the Purchase Order.

If PO's material/service not delivered on time and the agreed amount should be charged to supplier as per the PO's "Liquidated Damages " contract clause.

So is there any standard functionality to acheive this?


Thank,

Fouda

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