receiving_goods:supplier_invoices

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receiving_goods:supplier_invoices [2025/06/03 21:18] – [Read-only information at the top of the invoice] Gary Willettsreceiving_goods:supplier_invoices [2026/01/16 12:21] (current) – [Applying a discount to the whole invoice] Gary Willetts
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 If you want the sell price calculated based on the new cost price, check the "Recalculate sell price" checkbox. The selling price rules as described above will still apply. If you want the sell price calculated based on the new cost price, check the "Recalculate sell price" checkbox. The selling price rules as described above will still apply.
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 +When a discount is applied to the invoice, a log entry containing the discount percentage is also made. The log entry can be seen on the //Log// tab (see the [[receiving_goods:supplier_invoices#log_tab|Log tab]] section above).
  
 === Applying local charges === === Applying local charges ===
  • Last modified: 2025/06/03 21:18
  • by Gary Willetts