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  4. Applying discount or extra cost to list cost on Purchase Order

Discount percentage of the list cost on a purchase order can be found in Vendor’s settings.


By creating the decimal attribute Disc%, you will be able to specify a value that an individual SKU will be automatically discounted on a Purchase Order.


When you add the SKU to a purchase order you will then see the value that you entered in Disc% attribute applied to the SKU.


Same as Disc%, you can use Extra% attribute for individual SKU to add extra cost on top of list cost or discounted cost.

In this example, Extra% is set to 30%.


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