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Project Budget / Job Order / Job Costing / PR / PO / Bills

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  • Uncategorized
    • Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
    • Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
    • Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
    • PR: Internal Picking
    • Dropship: Direct Deliver to Customer
    • Partial Receive Goods
    • Partial Vendor Bills
    • Purchase Revision
    • Reporting: PO with SO
  • Common Issues and Solutions
    • Items Not Transferred from PO to Inventory
    • Unable to Load Timesheet
    • Users Unable to View Project
    • How to Add Global Discount
    • Cancel Validated PO and Stock

How to Add Global Discount

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How to Add Global Discount

Please kindly remember to do the following:

Step 1: Tick "Add Global Discount"



Step 2: Select the correct discount type. Remember to click on "Add Line".



Note: If there is a change in the total discount, you need to empty the discount line and do step 2 again.

Refer to this video to change the discount amount. 


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