SKTO- Cash discount coming automatic while creating PO. How to remove it

[former_member1149763]

how to remove skto condition manually

[former_member853659]

vendor masrer data

[former_member853659]

SKTO cash discount condition type is defaults from vendor master- purchasing view. If you remove payment term from there it will not populate in PO automatically. Or you can remove from PO, header delivery/invoice tab.

[former_member718475]

Hi Manas Meher,

SKTO cash discount condition type is defaults from vendor master- purchasing view. If you remove payment term from there it will not populate in PO automatically. Or you can remove from PO, header delivery/invoice tab.

Thanks and Regards.

Ahmed