Hi
What is the use of the field purchase price/ discount field in the procurement and sourcing parameters form ?
Hi
What is the use of the field purchase price/ discount field in the procurement and sourcing parameters form ?
It decides whether the prices and amount to be printed on purchase order report. This is a global setup applies to all vendors and this can even be defined for each vendor (Vendors → Purchase order defaults (fast tab) → Purchase order prices/amount).