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Procurement - EBS (MOSC)

Field to enter discount on Purchase Order Form ?

Jan 7, 2016 6:12PM edited Jan 8, 2016 11:55AM in Procurement - EBS (MOSC) 1 commentAnswered ✓

Hello,

We have a requirement where in the buyer needs a field on PO line to enter value of discount.

This discount should be deducted from PO amount.

what is the best way to achieve this ?

All ideas, opinions and suggestions are welcome.

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