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: Discounts in AP or PO
#2312
dave (User)
Expert Boarder
Posts: 109
graphgraph
User Offline Click here to see the profile of this user
Discounts in AP or PO 12 Years, 6 Months ago  
i matched an invoice to a PO and later i got a discount from Vendor
so now how should i handle that .. in AP

or do i need to cancel the invoice and fix the amount on PO and then match the invoice
please advice
 
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