HOW TO USE THIS MODULE
Upon installing this module, you will notice the addition of discount type and rate fields in the purchase order form.
We have the option to apply discounts in both percentage and amount forms. Currently, we have set the discount type as a percentage, specifically at 10%. This discount will be visible in the total amount, and it can also be applied at the purchase order line level.
When generating vendor bills, the applied discount percentage will be visible on the bills, and the total amount will be displayed after the discount has been subtracted.
As mentioned before, in addition to using percentages, discounts can also be specified as fixed amounts and will be calculated accordingly.
Similar to discounts specified in percentages, discounts provided as fixed amounts are also recorded in the vendor bills.