Is there a way to automatically set the sales invoice supply price as per customer?
e.g. if we supply to store 1 at 25% margin. If a product is Rs 100 MRP it should fill Rs 75 in Rate column
if we supply to store 2 at 20% margin. If a product is Rs 100 MRP it should fill Rs 80 in Rate column
without having to manually calculate and fill in each time we create an invoice
Please give details where to set the formula. And will the formula automatically take effect for different Accounts. e.g. in above example if invoice is made for Store 1 it should use 25% discount. For Store 2 it should use 20% discount.
Please give details where to set the formula.
CAclubindia
