Payables and Cash Management - EBS (MOSC)

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Exclude misc items from Vendor discounts

edited Apr 8, 2013 11:42AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi, 

We have Vendor discounts setup but use 'Misc' for tax and other non-discountable items.  Is there a way to exclude these items from the discount calculation?

Thank you,

Joanne

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