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Puchase Order Condition

Suppose you want to calculate the GST and DISCOUNT for a Net Value of 1000.
Net value 1000
GST 10% of 1000 100
DISCOUNT 10% of 1000 100

Final Net value 900

This is what you do :-

  • M/08 - Define calculation schema
  • First check the conditions column Steps e.g. PB00 and PBXX belongs to step 1.
  • Next check the last Steps after Actual Price
  • Now, look at the column Fro To
  • If you want the DISCOUNT to be calculated based on 1000, put the Steps number in the column Fro

  • The Fro To controls the calculation.

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