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Apply Discount to Lines but for specific Vendor

edited Aug 25, 2020 10:01PM in Payables, Payments & Cash Management 2 comments

Content

Hi All,

We have a one of a kind situation here, for only a specific vendor we want discount to apply back to each line (vs a discount account).
Do any of you know how this can be done? I have seen some settings at the BU level for this, but I dont want this at that level.

Regards,

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