Hi,
I will get quantity discounts from the suppliers. Lets Say (10+5) If i buy 10 quantity I will get 5 as free. How to enter this in the system while receiving the items. How to define the pricelist for this and how to manage quantity discounts.
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We do this by having 2 Po lines, one for the quantity of 10 and its cost AND a second one for the quantity of 5 with the cost of 0.
This means that at the time of reception of goods, the POrder is modified in the case we dont know that we will receive this kind of discount.
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