Pick Party+Company+Group Wise Markdown (PO) as TD
Last updated
Last updated
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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.
Navigate to the "Purchase Voucher Configuration".
Locate the option and enable "Pick Party + Company + Group Wise Markdown (PO) as TD".
Navigate to the Setups/Party Wise Settings and the click on "Setup Supplier + Company + Group/Item Wise Markdowns for PO"
Define the details accordingly.
Click on Retrieve Purchase Order.
The Markdown as TD is automatically fetched.