Purchase Order DiscountsThis article explains how to apply discounts to Purchase Orders.Jun 11, 2025Article
InformationTitlePurchase Order DiscountsContentContentDiscounts 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: Select Purchasing.Select Purchase Orders.Select a Purchase Order record.Select Edit.Select the General tab.Enter a negative number into the miscellaneous field.Select Save. URL NamePurchase-Order-Discounts