How to put discount in our purchase orders (withou...
# general
m
How to put discount in our purchase orders (without purchase contract)? Suggestions or workarounds are very welcome.
b
main choices should be Line-Item Discounts
m
tried discount terms; doesnt seem to work
b
terms should start showing discounts on the bill
and can be used on the payment
m
Can Transaction Discounts be applied to POs? @battk
b
whoops, used wrong header
no transaction discounts, only Line-Item Discounts
you can probably use Subtotal Items for ease of use