RetailDistributionManufacturingERPContact usFree Demo Requst

Pick Party+Company+Group Wise Markdown (PO) as TD

YouTube: How to Retrieve Party + Company/Group wise Markdowns defined for PO as TD Purchase?

How to Retrieve Party + Company/Group wise Markdowns defined for PO as TD Purchase?

In this tutorial, we will explore a feature that enables the automatic application of party, company, and group-wise markdowns in purchase vouchers when retrieving purchase orders as TD. First, we will demonstrate how to activate this setting within the purchase configuration.

Enable the Feature:

  • Navigate to the "Purchase Voucher Configuration".

  • Locate the option and enable "Pick Party + Company + Group Wise Markdown (PO) as TD".

Let's keep this feature enable and observe it's impact.

Define Markdown Percentage:

  • Navigate to the Setups/Party Wise Settings and the click on "Setup Supplier + Company + Group/Item Wise Markdowns for PO"

  • Define the details accordingly.

This is how you will define the details.

Observe Impact in Purchase:

  • Click on Retrieve Purchase Order.

  • The Markdown as TD is automatically fetched.

As you can see, the markdown percentage has been successfully retrieved in TD.

PreviousInput for M.R.P on basis of Per Unit.NextMaintain Pcs Info Track on Item Basis

Last updated