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How Suppliers can enter discount while creating Negotiation Responses

in Sourcing 1 comment

Summary:

We have a requirement to mention discount on Negotiation so that we can analyze what was the original price and how much the supplier offered the discount.

Content (required):

How to enter discount on Sourcing Negotiations / Negotiation Response.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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