|
Hello All,
How do you add a discount line item to a PO?
I have been asked to raise a PO in Sage Line 50 (Accounts Pro v21) based on a quote from a supplier. On the quote there are 5 line items which we would like replicated on the PO.
4 of the items are easy using S3 codes, but the 5th is a gneral discount. I can not see who to add a negative line item to a PO.
Any help would be gratefully received.
|
