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Distribution - JDE1 (MOSC)

JDE E1 - How to account for a supplier discount after voucher created and payment done for PO?

Nov 27, 2024 1:02PM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Dear All

In JDE 9.2.5 , a PO is created , receipt done , vouchered and payment received against the voucher

Now , supplier has offered a discount.

How to handle this scenario in terms of JDE transaction? Please advise

Tagged:

procurement

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