please give us a way to place discounts on the order like you do on invoicing. Just offer the option of adding a discount by % or $. This way we can track discounts from the vendors.
This would be useful for our business as well. Applying an overall order discount to individual items on an order that might have twenty different line items is incredibly time consuming and prone to error.
Thank you for submitting this feature request. I did get some insight and this is and it on the Product Team's roadmap but there is not an exact ETA of when this will happen. I wish I could provide some more details but that is all the information I have right now. I know it's not easy waiting for features that you truly need in your business, so I greatly appreciate you hanging in there! If we get any additional information we will make sure to let you know! Again I appreciate your patience!
I also need this feature. I did notice that there is a read only thread on this exact issue that started back in 2018. The responses there from Square was that it was great idea and they were looking into it. So, a standard feature request that is essential for any kind of retail business has been in the feature roadmap for 5 years but no movement.
Not having this feature makes the entire inventory management feature completely useless. If I have to manually change the unit cost of every item any time I receive one at a discount, I might as well just manage my inventory in excel manually. And if that is the case, I don't need to pay for Retail Plus. Makes it an easy decision to not subscribe for the paid feature.
We need this feature as well. Its very time consuming and confusing to have to calculate each discounted item cost one at a time and often creates issues. I would imagine it would be fairly easy since you have the additional costs function, I feel like it would just work in the opposite way.
We need this feature in order to have accurate COGS. Some of our vendors offer discounts (sometimes it's a sale, sometimes it's a loyalty reward, etc.). We need to be able to easily reflect the actual cost of these items on the PO so that COGS will be correct.
This would be useful for us too. Currently, almost every purchase order doesn't match my invoice in general for various reasons. This would solve one of the issues we have with the way Square handles purchase orders. Please give us an update on this even if it still just "on the roadmap"
Please consider moving the "negative fee" or "discount" on a purchase order up on the Square upgrade priority list. This is a basic feature and there is no reason why a viable point of sale system that tracks inventory cost doesn't include an easy way to capture vendor discounts in the PO and receiving process.
We are also looking for this feature. Seems like this has been in que for a while. Is there any updates or forecast on when we can expect this feature to be implemented?
This is super important for our businesses as well! We might get 5 or 10% off of an order and have to calculate it down on each line item then discount them individually. It is so time consuming and creates rounding errors that we then have to correct by adding a fee. So important!!! Please prioritize!
