Hi All,
i'm using odoo online, please kindly help for Purchase Menu, here is example :
i have create RFQ with 4 products.
1. Books
2. Pencil
3. Eraser
4. Pen
total PO is 50.000 and my supplier give us discount for all is 10,000 not disc for each item.
How i can input 10.000 disc in PO ?