We have a few suppliers that provide us with a discount on items we regularly purchase.
It would be great if we could add, for example, 20% discount to the Item Information maybe in the Buying Details Tab, when creating the item so it doesn't need to be put in manually on each line when entering bill.
Would be a great addition!
Hi info-rosco,
That would make bill entry much smoother, especially when the same supplier discount applies every time. There's no option to store a default supplier discount % in the item's buying details. Those discounts still need to be entered manually when recording the purchase. If you’d like to see that added, the best place to pop it is on the AccountRight Ideas Exchange board, so the team can track interest from other users who’d love the same thing.
Cheers,
Doreen
