How to enter the discount from vendor bill into my purchase bill

Question

hi my vendor apply my discount on my items that i purchase them at original price after i received them
so technically he send me two  invoices   one with the original price and another one the discount bill to the former invoice

Mindaugas · Answer

so maybe normal way could be.
discount in po( https://odoo-community.org/shop/product/purchase-order-lines-with-discounts-2110?search=purchase+discount#attr=362 [1] ) and vendor bill after receiving items.
so first. po confirm and receive invoice. nothing to do this it, as i understand it will be exact order information. after receiving items, do not put them to stock. correct discount in to po and when receive, after that vendor bill. which will be the same as po.

[1] https://odoo-community.o

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