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invoicesupplierdiscout
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Elisabetta Ierardi

Hello, I am new with open erp. I am trying to update the system for accountancy and creating products, suppliers and inserting suppliers invoices (we are not manufacturing but reselling products / commerce). A supplier has offered me a discount for the first order. How can I insert the discount into the Supplier Invoice so that the actual "Verification total" which is inserted at the end matches with the automatic total? Thank you for your help! Eliabetta

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vim24
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Go to Settings > Users and select the relevant user. Then under their 'Access rights' tab, tick the box "Discount on lines" (under Technical Settings). Then go back to editing your invoice, where you should now be able to see a 'Discount' box for the invoice lines :)

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Elisabetta Ierardi
Autor Best Answer

Thank you so much! I followed all you said and it worded perfectly! Thanks Elisabetta

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