Hi, I have been trying to find a solution to applying a discount on Purchase Orders. We have certain suppliers that give us a standard discount on all products. Is there a way to globally apply this? I read a different forum stating % discounts are not currently possible when creating a Purchase Order. My work around is to add a fee line, and add negative $$ titled Discount 30% etc. I have to do the math myself, not that big of a deal. This works great.
My question is, when you add a Supplier, you set your default settings, one being a discount. What does this column do? I would've assumed it would affect Purchase Orders or given you an option for discount when you create a PO for that supplier. Reference? Is this in place for future features?