Discounts in Purchase Ordes
JDE E1 has a trade discount field (TRDC) on Sales Order Header, which should mean the trade discount accorded with the customer, unconditional. System would apply this discount to the unit price when invoicing and accounting.
I need a similar field for the Purchase Order. We need to keep track of trade discounts since Purchase Order is created, but it seems JDE does not support it.
Customer has not implemented Advanced Pricing and does not intend to.
What would a best practice to attempt to this request? Is there any solution without the need for customizing or any idea of field to be used to fill in this information without impacting other functionalities?