Distribution - JDE1 (MOSC)

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Discount in procurment

edited Dec 20, 2016 4:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Dear Sir,

i use JDE 9.1.5 i enter PO and i put 10 in the discount factor in P4310 then i receive and make voucher match but there is no discount calculated what is the reason? i already check the flag in the line type to include in cash.

is there any specifi document for discount in purchasing and account payable?

also how i can make write of in account payable ?

Thanks

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