As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing.
Thanks for taking the time to vote and comment on the Sage 200 Ideas Hub.
I've closed this idea as its a duplicate of another item already on the Ideas Hub.
Please see: www.sagecity.com/.../supplier-quantity-breaks
Guest
