Is there a setting where I can enter in the vendor discount as a dollar amount directly instead of a percentage that is currently set in stone on the PO form?
Currently, the only option are those static fields that are in the Costs section of the PO, but these, as I'm sure you've already noticed, won't affect the inventory cost.
Since this is a great feedback, I'll move this discussion to our feedback section. Thank you for your time!
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