HOW TO USE THIS MODULE
After installing this module, you can see that discount type and rate additional fields gets added in the purchase order.
We can add discount type by percentage and amount. Now, we are adding the discount type as percentage and have specified the discount type as 10%. It will be reflected in the total amount along with discount and also can applicable at purchase order line.
When we create the vendor bills, the discount percentage added will be reflected in the vendor bills and the total amount will be displayed after the discount.
As informed earlier, along with percentage we can add the amount as the discount type and can be calculated accordingly.
Similarly like percentage, amount discount is captured in the vendor bills.