Ideas

Allow to give cash discount against PI while AP workbench once crossed CD period

Allow to give cash discount against PI while AP workbench once crossed CD period. Also to allow modification of cash discount %.

Example :

Suppose a supplier named "Test Supplier" having cash discount applicable % = 5 & Period = 30 (in days).

Now there are 5 nos. purchase invoice PI/001/16-17, PI/002/16-17, PI/003/16-17, PI/004/16-17, PI/005/16-17.

Within these, 3 invoices are under within 30 days where CD can be given easily.

But for other 2 invoices, already crossed 40 days & 45 days.

Now while payment through work bench, they need option to allow cash discount against those invoices also which have already crossed the period as defined in supplier master. Invoice wise cash discount may differ.

 

Posted by Dipankar Nandy (GINESYS) on behalf of Shailja Park (SIMAAYA).

  • Guest
  • Aug 25 2016
  • Will not implement
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  • Admin
    Product Team commented
    8 Sep, 2016 11:16am

    The Debit Note for this scenarios needs to be passed manually.

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