on 09-23-2008 4:32 AM
Createing a 'service' PO for $100.
Then copy the PO to an AR invoice and the value of the AR invoice is changed to $50.
Currently a discount % is being assigned to this line. How can the discount % NOT be assigned to this line when the value is changed in the AR invoice?
Thanks Lisa
Sorry should be AP Invoice!
Createing a 'service' PO for $100.
Then copy the PO to an AP invoice and the value of the AP invoice is changed to $50.
Currently a discount % is being assigned to this line. How can the discount % NOT be assigned to this line when the value is changed in the AP invoice?
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USe unit price to change value.
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Hi Gordon,
Can you please be more secific.
I have included the form setting option 'Discount' on my screen.
The challenge is that when I change the value in AR invoice, it allocates a discount. It should be 0% discount. This occurs when copying from a PO - using service / G/L codes.
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Hi Lisa,
As far as I know, a PO can only be copied to an A/P Invoice. How do you copy it to A/R Invoice?
Thanks,
Gordon
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