When I add manual document discount to Po Order ,discount amount don't reduce automatically. I want to auto reduce at AP bill . Is this possible ? How solve?
Answer
adding manual document discount to Po Order
Best answer by mohammadnawaz51
I placed a Purchase Order and was able to apply the document, which has reduced (or offset) the document total.
+4
I placed a Purchase Order and was able to apply the document, which has reduced (or offset) the document total.
https://www.acumatica.com/acumatica-marketplace/global-payex-ap-accounts-payable-automation-solution/
+15
Acumatica Functional Consultant & Customer Experience Supervisor
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