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In the PO, price reference Tab, there are fields List Price and market price. The PO Price in PO lines is the buyers negotiated price.
You can run the report 'Savings Analysis Report (by Buyer)'. It will check the PO line price and the market price and will evaluate the saving by the buyer. If market price is not available, it will look for List price.
Market price and list price can also be available at Master item level to default to PO.
Hope it clarifies.
we need to create discount in tax first and then attach that discount to that PO,discount should be made in -ve.
you will get that info in tax tables.
Thanks for reply,
It is useful, but will this information or calculation give me the amount of discount given by a Supplier, and this price needs to be set for that particular PO or created separately and then applied to PO ??.
So the discount given by supplier in given in form of deduction in tax or on the unit price.?
It will deducted from the particular lines unit price amount,as you will attach tax to particular line.
so it menace it will be deducted from the line amount of item on which you are giving discount.
Hope this will c;ear the confusion.