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Where to capture discounts on supplier portal invoice

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Summary:


Content (please ensure you mask any confidential information):

Hi,

When supplier creates an invoice on supplier portal without PO, s/he can capture item/miscellaneous type of lines and its pricing at line level. However, I don't see any field to capture discounts on this page? How to capture the discount on 'Create Invoice without PO' page on supplier portal?

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

23C

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

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