My company need to record discount that we get in our purchasing. How do I put item discount in purchase order line / RFQ line ? We are currently using Odoo9 community edition
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
3713
Zobrazení
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
|
1
led 17
|
2951 | ||
|
|
0
kvě 16
|
3472 | ||
|
Purchase Discount for All Items
Vyřešeno
|
|
3
čvc 24
|
1632 | |
|
|
2
srp 25
|
3969 | ||
|
|
1
čvc 23
|
5002 |