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Gail Anderson
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Gail Anderson
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Gail Anderson
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Gail Anderson
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Gail Anderson
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46 votes
Gail Anderson
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This would be a great enhancement! When preparing a purchase order, we determine a "Discount Rate" to enter at the Bulk-Add to Purchase Order screen. There is a default discount rate set for some of our EDI suppliers, but we very often edit that field to reflect extra charges that will be incurred, such as processing services and PST.
Sometimes that edit step is missed, resulting in a pending PO that is far off from our target price. Small PO's can be fixed in each POLI, but a large PO could be fixed so easily with a Bulk Change feature.