How to adjust Discount Received entry via JV. Following is a case:
Supplier XYZ gave annual incentive of $$$. This incentive is not linked to any particular purchase invoice.
Please advice how to do aforementioned entry in ERPNEXT
How to adjust Discount Received entry via JV. Following is a case:
Supplier XYZ gave annual incentive of $$$. This incentive is not linked to any particular purchase invoice.
Please advice how to do aforementioned entry in ERPNEXT