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Disounts on Invoice Amount

Dear Sir,

Our company purchasing a material with a disount amount of INR 465 on Price of 1585.

So we maintained rate INR 1585 in Info Record and Discount/Quantity as INR 465.

But this condition is not coming in PO.system is calculating taxes as per rate of 1585/ Unit .

Please tell me how to adjust this discount amount.

Thanks & Regards

Vishal Patil

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