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NSC | Add Non-Inventory Items With a Negative Unit Price in Purchase Order

edited Jun 2, 2025 10:09PM in Accounting / ERP

Scenario

User wants to know if it would work to use non-inventory item with negative value in Purchase Order to act as a Purchase Discount.

Solution

Adding a non-inventory item with negative value on Purchase Order to reflect "Purchase Discount" will get reflected in the Purchase Order record however it will not be included in the Item Receipt and Bill records.

This is currently the system's standard behaviour and this functionality is currently logged on Enhancement 154080: Allow non-posting discounts to work with purchase transactions.

You can go to this SuiteAnswers article to learn more about how to access SuiteIdeas page and vote for the enhancement.

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