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prcomputer 4/12/2019 4:36:58 PM

How to enter special discount on Purchase Orders Receiving to reduce the inventory unit cost?

Good evening,
     I have the following situation while landed cost increase my inventory unit cost (work fine) i need the opposite too because my vendor take me a special discount and i need to reduce the inventory unit cost (Landed Cost not accept negative amount). Any suggestions is welcome.
Thanks,
  Mr. García

Version: GP 2015
Section: Dynamics GP








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