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Purchase Order Discount

edited Dec 2, 2025 6:52AM in Ask A Guru 5 comments

Hello Team,

Is there a standard field for Discount Item on Purchase Order record? Same as the one the sales records side.

For the discount to be applied for the whole Purchase Order and not per line item.

If there's no standard one, how to create a custom field with the above mentioned expected behavior?

Thank you!

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