How can I apply a global discount on my purchase order?

Kinetic ERP
1

Hi!
I would like to apply a global discount from my supplier offer on the purchase order entry. I do not know how Epicor can handle that. I have tried to add a part but cannot put a discount or a minus + numbers on the PO.
I have also tried to create an article related to the supplier and to apply the global discount…but with no sucess.
Thank you for your help.
Regards.

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2

I believe you can put on a negative misc header charge

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3

Thank you Andy :ok_hand:

I have tried to put on Misc Charge a negative amount and it works!!! It reduced the total amount !

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