Overview
The tab allows the user to enter the information of the multi vendor deductions.
Multi Vendor Deduction Details
| Fields | Description |
| Serial Number | Serial number of the multi vendor deduction. |
| Deduction | Deduction information. The user can select using lookup feature. |
| Deduction Type | Type of the deduction for the multi vendor. |
| Retention Origin | Origin of the retention. |
| Amount (Domestic) | Dedutction amount in domestic currency. |
| Amount (Foreign) | Dedutction amount in foreign currency. |