Supplier wise and brand/catagory wise discount in purchase order

Dear Sir,

Purchase order is the root document for accurate Purchase Reciept and Purchase Invoice / Accounting.

Pls inform how we can set supplier wise / brand wise discount in purchase order.

example,

suppose supplier00001 is selected and an item which is contained in XYZ brand is selected in item table, then the discount coloumn should be automatically pulled.

how do we go about ?

Regards,
Mahesh



Note:

 

If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

    End of Note



    You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.

    To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-developer-forum+un...@googlegroups.com.

    For more options, visit https://groups.google.com/groups/opt_out.

     

     
Mahesh,

Please post this on GitHub as an Issue. I can also post it, but if you do it then, you will get updated as soon as its implemented!) We will try and implement this (I am not sure if it is already there).

btw, you will have to migrate to the new version for this :)

best,
Rushabh


On Wed, Jul 31, 2013 at 5:21 PM, Mahesh <ma...@maheshengg.com> wrote:
Dear Sir,

Purchase order is the root document for accurate Purchase Reciept and Purchase Invoice / Accounting.

Pls inform how we can set supplier wise / brand wise discount in purchase order.

example,
suppose supplier00001 is selected and an item which is contained in XYZ brand is selected in item table, then the discount coloumn should be automatically pulled.

how do we go about ?

Regards,
Mahesh



Note:



If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.



    End of Note



    You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.

    To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-developer-forum+un…@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.







--



Twitter: @rushabh_mehta



Note:

 

If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

    End of Note



    You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.

    To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-developer-forum+un...@googlegroups.com.

    For more options, visit https://groups.google.com/groups/opt_out.