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Knowledge Base : RPOS 7

In the Purchase entry screen, how will you give Rate Deduction , Scheme Discount or any other addition or deduction ?

1. In the Purchase Invoice, enter the items purchased
2. Select the item for which you want to give Rate Deduction, Scheme Discount, etc.
3. Press Shift + F2
4. The cursor will automatically be focused in the above mentioned fields.
5. Continue to enter the same


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