When creating a Purchase order for stock in, we should be able to add a discount percentage for the Supplier as a whole, so it affects every line on the PO. (like Unleashed has), rather than having to do this for every stock line entered on the PO like now.
In the vast majority of cases we receive a set discount on all the products we purchase from a supplier, so on a PO with 30 lines we should be able to set say 50% discount once, not have to add this to every single line item.
In Unleashed you can set a discount for the whole PO, and it prefills every line with that discount, then if there is differences you can still adjust each line that is different. It saves heaps of time on the data entry.
