View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ManualDoc:W800017

Introduction

Discounts of this type means a sum of the total order / invoice discount amounts, excluding taxes per each tax rate.

Discounts tab can be found in the Purchase & Sales Order / Invoice windows and allows to add discounts manually or to review the ones automatically applied by Openbravo based on the Business Partner Discount tab configuration.

Discounts

Example 1. Purchase invoice containing just one tax rate:

Example 2. Purchase invoice containing two different tax rates:

Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:W800017"

This page has been accessed 996 times. This page was last modified on 1 March 2012, at 16:09. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.