How to post a discount from supplier in AP Credit Note

Dear Experts,
I have posted an AP Invoice that buys an item for $10, then my supplier gave me a discount of $2 and Im supposed to open a Credit Note for him for this discount.
How can I key this scenario on a Credit Note so that my cost can be captured as $8 accurately. Any workarounds? so long the end result is correct.
Much Thanks!
Warmest Regards,
Chinho

Hi
If vendor Gives Discount for the Item after The AP Invocie posted then u should not use Credit note against this bcoz it will reduce the stock as well... U may know this....
To Have the discount u can use the discount field in outgoing payment against that invoice....
r if u want to affect ur item cost then u have to use inventory revaluation to Revaluate the Item .
Giri

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How to post a discount from supplier in AP Credit Note

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