on 07-04-2007 7:13 AM
Hi All
I have requriement where there is a discount given to customer upon acivement of certain voulme
Ex
0-50tonnes-No discount
50-100tonne-Rs1
100-150tonne-Rs2
These volume is not taken at a stretch,it will be taken in three or four invoices
system should start caluculating discount once customer reaches 50tonne
please sujjest how to go about this
regards
Hi balaji
Customer does not want give credit note,it has to be reduced in invoice
regards
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Hi,
Rebate processing, for this scenario will be the right one.
Regards,
SP.Balaji
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