Video
Menambah Discount per Item
This module allows to define a discount per line in the purchase orders. This discount can be also negative, interpreting it as an increment.
A new field default_supplierinfo_discount is added on res.partner model. This value will be used as the default one, on each supplierinfo of that supplier.
Usage
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.
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