Every supplier today has different payment terms and offer different discounts directly in Purchase invoice, So everytime when we raise a purchase invoice we have to manually enter the discount percentage in the term. So i want that when we create a new vendor e.g:
vendor 1: ABC LTD, AMBALA offers me a discount of 10% in Purchase invoice
vendor 2: XYZ LTD, CHANDIGARH offers me a discount of 5% in purchase invoice
so when i create vendor 1, and prefix his discount percentage as 10% and when i create vendor 2 i prefix his discount percentage as 5%
after this whenever i create a purchase invoice, it automatically deducts the discount percentage either on item line level or on document level
This way it will be very easy to remember the different terms offered by different supliers from around the country and will help to keep a check on the invoices generated by our suppliers (So that he never mistakes the discount percentage).