Created by09:16 3 Oct 2019
Hi Simone,
What I meant before, is that if we can record the offers coming from our suppliers, and reflect these discount when creating the PO,
Is it possible that the PO or the purchase invoice reflects the discount given by our supplier to us,
Best
Hi
What you are referring to are supplier deals and Standard ERP can only track this manually not automated to apply the discount at the time of PO
It would require some HAL customisation. I will do a bit more research to see if anyone has a solution for you
Swati