Quarterly Discount

[Former Member]

Hi,

My client gets an quarterly discount from some vendors. Vendors send credit memo. I want to post this directly . Can i select all the PO in that quarter and post the credit memo??

How to do this?

Regards,

Rohan

[Former Member]

the correct procedure will be REBATE Agreement with the vendor and u can create credit memo directely.

if u want to select all the PO for that vendor then

insted of slecting Purchasing order/schudeling agre select Vendor

it will give all po for that vendor

hope ur issue will be solved

Reward expected

Umakant