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4Hi everyone,
I need a particular line discount to be automatically applied to Purchase Orders for a group of vendors.
The challenge is that the discount setup works when configured for an individual vendor, but we want to keep the same discount logic for all vendors without creating separate records for each one.
What would be the best approach in Business Central?
Would you recommend using Purchase Line Discounts, Vendor Price Lists, Item Discounts, or another configuration/customization?
Also, how do you normally handle this requirement when the same item discount should apply regardless of the vendor?
Looking forward to hearing how others have implemented this.
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