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How to do purchase discount for payment in openerp7?

By
JC
on 4/27/14, 6:21 AM 1,313 views

In most businesses today, supplier will give a discount for on time payment, so how do you register the discount in openerp 7?

1

JC

--JC--
1001
| 5 1 8
Kuala Lumpur, Malaysia
--JC--

 

JC
On 8/16/14, 7:38 PM

1. Create a new account,  for example Purchase Discount,  create it under revenue or other income in your chart of account.

2. For supplier payment go to Accounting > Supplier Payments > Click Create >enter the supplier name for Supplier  > enter the full amount before discount for Total   and  etc 

3. System will auto pick a or some outstanding payments, but you are allow to change the Amount

4. Change the Amount to the discounted amount, a Difference Amount will appear 

5. At Payment Options  change to Reconcile Payment Balance , Counterpart Account and Counterpart Comment  will be populated.                     

6. Select Purchase Discount  at Counterpart Account 

7. Click Save and Validate

 

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Asked: 4/27/14, 6:21 AM
Seen: 1313 times
Last updated: 3/16/15, 8:10 AM