i have a basic requirement but not getting any result from dynamics, can any one please help me to find the process mentioned below.
i purchase item number 10000001 qty of 100 pcs and each cost is 10 $ so total value is 1000 $ value.
now my each value is 10 $ and supplier came and gave me 100 $ as credit note for this item.
so now i will deduct the amount of 100 $ from vendor account and will add to some additional account.
now i want to reduce the cost of this item from 10$ to 9$ so how can i have this process in ax.