Capture Supplier Discounts on Purchase Requisition Lines ?
Summary:
Capture Supplier Discounts on Purchase Requsition Lines ?
Content (please ensure you mask any confidential information):
I was wondering if the only work around is to capture Supplier Discounts on PO.
Thanks
Version (include the version you are using, if applicable):
R13
Code Snippet (add any code snippets that support your topic, if applicable):
0