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Hello,
We have a Purchase Order layout that I'm trying to configure to use the Stock Item Supplier Code (From Stock Item details > supplies tab). The issue I'm having is getting this to show the correct stock item supplier code if there are multiple…
As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing.
Thanks for taking the time to vote and…
