Looking to add a negative value line in the cost field for PO entry.
This way we can add a line item listing a discount.
is there a way? it seems odd that it wont allow it. i feel i am missing something.
Add a Misc Charge. You can add them at the Line level or to the whole Order.
We actually have a Msc Charge setup like:
Then on The PO use New -> Misc Line Charge
Then set the amount to be the negative:
Then the line detail sheet shows:
You can add a miscellaneous charge on the PO Header or Line as applicable. Misc. Charge can be negative or positive as a percent or fixed amount.
Vinay Kamboj
Hi Guys,
If i used misc charges to reflect the discount does my line items stock value reflect as the unit price or the price after discount?