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ReStructuredText
7 lines
379 B
ReStructuredText
Go to **Purchase > Products**, open one product, and edit or add a record on
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the **Vendors** section of the **Purchase** tab. You will see in the prices
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section in the down part a new column called **Discount (%)**. You can enter
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here the desired discount for that quantity.
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When you make a purchase order for that supplier and that product, discount
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will be put automatically.
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