When putting data into a PO each product line has a discount field, but you cant add that discount for the whole Purchase Order. When we were on UNLEASHED you could assign a discount for each Supplier that by default affected every line on the PO.
So if you did a Purchase order with 30 lines it would automatically set the discount at your predetermined level for that Supplier (say 50% on all product purchase lines). At the moment in NETO we have to add that value every line and it's time consuming.
In Unleashed it just prefilled the discount, and you could then change it if required for different lines, or you could leave that field blank in the Supplier card info and it would act like NETO is now.
This would improve productivity, and make doing a PO much quicker.
