discounts separately on the purchase order

[Haily]

Hi Expert,

We would like to display discounts separately on the purchase order without affecting the unit prices of individual items.

The procurement requests are submitted based on project requirements, and we usually negotiate the total price with the supplier for each procurement.
Is it possible to add a negative discount line on the purchase order to show the final negotiated discount amount, without distributing the discount across individual items?

After researching discount-related information, most methods involve using the app "create pricing conditions."  I also tried using the supplier discount DL01, but it spreads the discount across all items and doesn't display the total discount amount separately.

Is there an alternative approach to achieve this?

Thank you!

[Qi_Liu]

Yes, I think you can add discount condition type manually in each PO after adding this condition type into the pricing procedure (set as manual).

[Haily]

Hi Qi

Yes, I believe I can manually add the discount condition type in each PO. The challenge is how to display the discount value in the purchase order instead of distributing it across items.

Best regards,
Haily