Hi,
I would like to know where and how can I apply Purchase Order Discount base on single unit.
I see that in Items there is this field, but it is for Sales.
I also know that in Purchase Order, there is a Line Discount. however, this is base on Line item, not a single unit discount.
Meaning to say, if today my line item has 22 pcs, the system will multiple 22 pcs before giving me discount. I don't want this.
I want the discount to apply for her individual item.
Appreciate your inputs.
