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.
*bump* Still very much needed! We COULD use the Fee option IF we we were able to enter a Negative Number.. Remove the UNSIGNED attribute (if it is set) in your DB table structure and change your form validation to check for non-zero values.
Yes! Please,! I agree with everything on this subject. We received a discount from a vendor and the only way to account for it is to change the price of dozens of items. Please bump this up in priority! It's been requested for 7 years!