How should I add refund value into the purchase order, so that the total amount billed is correct? Example: I sell a 6-pack of coke and the refund value (which I was charged from the supplier) is 24 cents, so that's on my invoice at the time that I purchase the product...also in the same instance if I buy a 12-pack I am charged .48cents, and these amounts do vary...so any suggestions would be greatly appreciated!
Refund Value & Purchase Orders
May 03, 2007
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