Hi,

1. Go to Configuration >> Vendor Pricelists

2. Create a vendor price list and add discount

3.. Create a purchase order for the product in the pricelist. Automatically applied product discount

Hope it helps

Hello,

1. Configure the Discount Accounts in the Account > Configuration > Settings

2. Now when you create a New PO, you will have option to give the discount in percentage on the PO lines. Put the discount percentage there

3. Create a Bill once the PO is confirmed or items are received.

The dicounts will be posted automatically when you confirm the vendor bill