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Former Member
Jan 25, 2011 at 01:51 PM

Input discounts in purchase orders

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hello, my purchasing team is unable to input discounts into the purchase orders, we deducted the discount amount from the net value of each item manually and at the end the discount column remains 0, we hav adapted 2 doin this,how can we make it possible to input the discount amount in its column in the Purchase order?

regards,