Add inline discount for each item in Purchase Invoice

Is there a way to add inline discounts for each item in the Purchase Invoices?

The problem with the Additional Discount section is that it applies to the Grand Total. In case, the discount does not apply to one or more items in the list, is there an option to set an exception?


Please enter the rate in the price list rate field and the Margin and Discount tab will be shown, here you can enter the discount.


1 Like

Any clue what the difference between Price List Rate and Rate is?