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Question

Lumn Sum Amount on Order Quotation

  • October 28, 2025
  • 2 replies
  • 21 views

HoiJewelP
Sidekick (Partner)
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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  

2 replies

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

 


HoiJewelP
Sidekick (Partner)
Forum|alt.badge.img+9
  • Author
  • Sidekick (Partner)
  • October 28, 2025

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