Hi,
Not sure if this is normal, but in any case, how do I remove the discount statement in the PO document when I entered a value that is different than item pricing list. I did not remember that ERPNext behaves this way the last time I create PO.
Hi,
Not sure if this is normal, but in any case, how do I remove the discount statement in the PO document when I entered a value that is different than item pricing list. I did not remember that ERPNext behaves this way the last time I create PO.