Deals Management on Purchase Order
Summary:
Hi Team,
We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end date- a supplier offers certain percentage of discount on some items, then the information must be captured at every line of the purchase order before it is submitted for approval. Please let us know whether it's feasible to achieve this requirement.Before the purchase order is submitted for approval, the buyer must have the visibility of the discount offered by the supplier on each line. Please note we are not using Oracle Retail
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