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Payables and Cash Management - EBS (MOSC)

How to apply Discounts on PO Matched - Ap Invoice.

Dec 21, 2017 4:52AM edited Dec 26, 2017 7:35AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I Create PO of total price (Without discount).

Done Receiving.

Create invoice.

Match it with the PO.

Now, please guide how to apply discount,

1- At header level (overall invoice discount)

2- At line Level (on each item)

Regards,

Sadia Abbasi

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