I have one scenario I have one quotation as bulk items and for that bulk items, my vendor is giving me a huge discount. Now there is one more condition that these bulk items are for different projects. In AX, I am creating a PO for each project under the project management module.
The issue is my vendor is not accepting multiple PO's for its sales order or quotation which he has sent to us which have discount amount. So, Can anyone help me how to handle this situation in AX in order to have complete and safe project management and its costing?
*This post is locked for comments