Hi ,
I’m trying to apply a vendor discount to a purchase quote (PQuote) for one of our vendors who has provided a discount on a specific purchase order. However, I’m unable to figure out how to include this discount within the PQuote in Cetec.
Could you please clarify if it’s possible to apply vendor-specific discounts in a PQuote? If so, could you guide me on how to implement it?
Thank you for your assistance!
Best regards,
Rana Muneeb
