Logo

Welcome

Welcome to HandsonERP.com

This site provides video based training of Oracle Financials.
Learn concepts and functionality in a step by step manner.

Login

HandsonERP - Oracle E-Business Suite Training
Welcome, Guest
Please Login or Register.    Lost Password?
Please post inquiries related to lessons content here. All questions and inquiries related to the website should be submitted directly using Contact form in the top menu.
Go to bottom Post Reply Favoured: 0
TOPIC: Re:Discounts in AP or PO
#2325
handsonerp (Admin)
Admin
Posts: 1989
graph
User Offline Click here to see the profile of this user
Re:Discounts in AP or PO 12 Years, 6 Months ago  
You can record a price correction when supplier sends an invoice for a change in unit price for an invoice you have matched to a purchase order. Price correction can be recorded by checking price correction when you match a credit or debit memo to a purchase order shipment or when you match the memo to purchase order matched invoice distribution. This way you can record a price decrease from the original invoice.
 
Report to moderator   Logged Logged  
  The administrator has disabled public write access.
      Topics Author Date
    thread link
Discounts in AP or PO
uqrc 2011/10/29 23:02
    thread link
thread linkthread link Re:Discounts in AP or PO
handsonerp 2011/11/02 00:32
Go to top Post Reply
Powered by FireBoardget the latest posts directly to your desktop
 
Copyright © 2009
SAP Training| Online Information Technology Training| Free IT Tutorials| Oracle Financials| Oracle Applications Training| Free Tutorials| Free Training| Excel Tutorial| Information Technology Tutorials| SQL Tutorial| PL/SQL Tutorial| Project Management Training| JDeveloper Tutorial| Oracle DBA Tutorial| Ruby on Rails Tutorial| Resources