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Would it be possible to add non-stock items and enter them with a negative unit price?

edited Feb 14, 2023 12:10PM in Ask A Guru 2 comments

When entering discounts in PurchaseOrder


How is NetSuite generally used to give discounts to suppliers in a PurchaseOrder?


We want to check the report to see how much discount was given for one PurchaseOrder, so we cannot enter the unit price of the item as the amount after the discount.


Would it be possible to add non-stock items and enter them with a negative unit price, etc.?


Please advise.

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