How to add charge and discount for CK/Supplier sales order : Food Market Hub

How to add charge and discount for CK/Supplier sales order Print

Created by: Intan Cahara

Modified on: Fri, 14 Apr, 2023 at 12:51 PM

As a supplier or a CK, you may want to include delivery charges or provide discounts to your customers/branch.

You may do this during the invoice generation stage. Once you click on the “Generate Invoice”, there will be an option to add charges/ add discount. These charges will also be displayed in the invoice document as well.

Adding Charge:

Adding Discount:

Invoice Document Display:

Intan is the author of this solution article.

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How to add charge and discount for CK/Supplier sales order Print

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