This article explains how to apply discounts to Purchase Orders.

  • Jun 11, 2025
  • Article

Title
Purchase Order Discounts

Content
Discounts can be recorded on POs by entering a negative value into the Miscellaneous field on the General tab of Purchase Orders.

To enter a discount into the miscellaneous field on a PO do the following:

  1. Select Purchasing.
  2. Select Purchase Orders.
  3. Select a Purchase Order record.
  4. Select Edit.
  5. Select the General tab.
  6. Enter a negative number into the miscellaneous field.
  7. Select Save.
URL Name
Purchase-Order-Discounts
Purchasing