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Hello Community,

 

In order quotation screen, supplier discount is entered in each line. But in case supplier provide a lump sum discount on total quotation. How to handle it without proportionately break into line discount.

 

With Best Reagrds,

Jewel Parvez  

Hi ​@HoiJewelP, you may enter a general discount rate in Supplier > Purchase tab.

 

Hi ​@HoiJewelP, you may enter a general discount rate in Supplier > Purchase tab.

 

Hi, This is supplier master. We cannot pre define it. It vary quotation to quotation based on market value 

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