Payables and Cash Management - EBS (MOSC)

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How to incorporate discount against paid invoice(s) of supplier?

edited Feb 22, 2015 10:37PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered ✓

Hi all,

Often our supplier(s) send us discount (in form of check) after crossing certain criteria (e.g. 10% on purchasing of goods of more than 1,000,000 Rs.). Please guide that how to incorporate the same in system (AP).

Regards,

Abdul Rehman.

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