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Would it be possible to add non-stock items and enter them with a negative unit price?
When entering discounts in PurchaseOrder
How is NetSuite generally used to give discounts to suppliers in a PurchaseOrder?
We want to check the report to see how much discount was given for one PurchaseOrder, so we cannot enter the unit price of the item as the amount after the discount.
Would it be possible to add non-stock items and enter them with a negative unit price, etc.?
Please advise.
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