Initial commit: OCA Workflow Process packages (456 packages)

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Ernad Husremovic 2025-08-29 15:43:00 +02:00
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Go to **Purchase > Products**, open one product, and edit or add a record on
the **Vendors** section of the **Purchase** tab. You will see in the prices
section in the down part a new column called **Discount (%)**. You can enter
here the desired discount for that quantity.
When you make a purchase order for that supplier and that product, discount
will be put automatically.