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TOPIC: Re:Discounts in AP or PO
#2312
dave (User)
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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
 
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#2325
handsonerp (Admin)
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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.
 
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