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Vendor Purchase Discount

This Module Helps You to Manage Vendor Purchase Discounts for Products and Default Discount for Vendors. .

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Overview Learn more about this module
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Screenshots View screenshots for this module

Overview

Using this module, it is possible to offer each vendor a default discount percentage. Every time a vendor is added to a product, this default discount will be applied. When we create a purchase order for the item from the seller, the percentage of the discount will be applied to the overall amount.

Features

Default Discount can be added to Vendors.
Discount percentage will be available in vendor details of a Product.
Discount applied when a Product purchased from the Vendor.

Screenshots

Add Discount(%) for the Vendor.

Discount (%) automatically added for the Vendor of the Product

Discount (%) in purchase order line.

The Discount (%) will automatically be filled when establishing a Purchase Order for a Product from a Vendor who is offering a Purchase Discount.

Discount(%) in Printed Purchase Order.

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