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Hello,
Can some one please help me with this situation, my customer
has this 11% discount from his supplier, and I am having problems doing the
Invoice for this cases.
This is the
PO
:
Price Quantity
Total
=== ====== ====
6.675 1190 7943.25
6.675 110 734.25
6.675 110 734.25
Total 9411.75
The Invoice is like this:
Price Quantity
Total
=== ====== ====
7.5 1190 8925.00
7.5 110 825.00
7.5 110 825.00
Subtotal
