After Complete The Purchasing Order From Supplier how it can subtracted from the total sales or how to be subtracted from the net sales cause its important to do that
HI fahmawy ,
Thank you very much for your post.
Not sure I am getting what you are trying to achieve? Are you substructing PO from Sales?
Are we talking about money/financials?
yes now when we make po from supplier it will be as Expenses so i need to Subtract it from the gross sales
fahmawy unfortunately, this is not something ATUM can do.
Please, accept my apology for any inconvenience caused.