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Ability to add deduction line in PR/PO not be paid back to supplier

Summary:

We have a requirement to add 1% of the contract amount as deduction from the amount liable to be paid to the supplier. As of now, it is done manually at the PO invoice level and this amount is NOT paid back to the supplier.

We are trying to add this 1% deduction as an additional line in the PO itself. This amount should not be invoiced to the supplier. It is to be considered only as a deduction from the invoiceable amount and should not be paid back. We are trying to add this line automatically for specific set of suppliers and are unable to achieve this functionality.

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