Is it possible to put a discount on an expense PO in NS? It doesn't look like I can add a negative amount as a line item.

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Based on the conversations, it seems that applying a discount directly on an expense Purchase Order (PO) in NetSuite is not straightforward. However, there are a couple of workarounds that you can consider: 1. Using a Discount Item: You can create a Discount item and use a negative amount with that Discount item on the Sales Order (SO). This will effectively deduct that amount from the line item above it. However, this method may not be suitable if you want to apply the discount to each line item individually. 2. Using a Non-Inventory Item: Another option is to use a non-inventory item with a negative quantity. This method allows you to apply a discount to each line item individually. 3. Using a Service Item: If you are dealing with partial billing, you can use a service item and bill partial quantities. For example, if the bill is $30.25, you can set the rate as $1 and the quantity as 30.25. If you have a vendor bill for $15.25, you can bill 15.25 quantity, leaving a remaining amount of $10 to bill. Please note that these are workarounds and may not be suitable for all situations. It's always a good idea to test these methods in a sandbox environment before implementing them in a live system.