Input from vendor Request-Vendor Portal
Please find the attachment there only flat discount option need option Slab wise due date instead paid within days
like
before_due_date disc %
10 5%
20 10%
30 20%
We have released option to modify the CD while making payment, with this you can apply the applicable discount % as per slab,
Need in Vendor Master as per Attachments Cash discount option Slab wise with payment before credit days effective
You won't be notified about changes to this idea.
Please find the attachment there only flat discount option need option Slab wise due date instead paid within days
like
before_due_date disc %
10 5%
20 10%
30 20%
We have released option to modify the CD while making payment, with this you can apply the applicable discount % as per slab,
Need in Vendor Master as per Attachments Cash discount option Slab wise with payment before credit days effective