Distribution - JDE1 (MOSC)

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Supplier proof-of-sales advanced pricing

edited Mar 20, 2015 3:25PM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hello All,

Is it possible to create a Debit Note to Supplier (Sales Order) and Credit Note to customer (Sales Order) for single "Supplier Proof of sales rebate -  Adjustment" ?

We are distributors and We have a scenario where Vendor provides us with an incentive for primary and secondary sales to our customer. We would like to track Purchases and sales.

Regards,


Rahul

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