I enter the purchase value from the supplier as the cost of the goods. However, I receive a 17% discount from supplier "X" and 10% from "Y".
I'd like to be able to automatically apply the discount to the item from that supplier when I raise an order rather than having to call up previous orders to check the discount rate or go into the supplier notes evert time.
"automatically apply discount from supplier"
Thanks for your great suggestion. Anyone else who would like to be able to save discounts by supplier, please cast your vote here.
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Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages
