Dear Sir,
I need vendor wise Discount Option In ginesys
For example : If vendor yearly bill value bill Rs.10,00000\-. Then System Automatic 5% discount calculate in vendor Ledger
Kindly provide Your Best support
Reagrds
Shree Dholi Sati Retail Mall
It-helpddesk
Rabindra Singh
7980073743
Guest
We do have term concept which you can review and change periodically. Once the term is set, all new invoices shall be generated with new discount/term itself.
Automation of such concept is not feasible as per our architecture. However, we are keeping this idea open for votes. In case we gather enough votes to this, we shall review the requirement again.
