Summary We would like to request the ability to apply a supplier discount at the order level (total order discount) within draft orders (concept orders) that synchronizes correctly to both Picqer and Exact Online. Current Problem Currently, it seems we can only apply discounts on a line-item basis. However, many of our suppliers provide a discount on the total order value (e.g., a 5% bulk discount or a negotiated fixed amount off the total). To process this now, we have to manually calculate and distribute the discount across individual line items to make the total match. This is time-consuming, prone to rounding errors, and causes discrepancies between our purchase orders and the actual invoices in Exact. Proposed Solution Please add a field in the draft order creation flow for "Order Discount" (supporting both % and fixed amounts). Requirements / Acceptance Criteria: Input Field: Ability to enter a discount percentage or fixed amount on the total draft order. Picqer Sync: The discount should appear on the Purchase Order in Picqer so the goods receipt value is accurate. Exact Sync: The discount should be pushed to Exact Online, ideally mapping to a specific discount ledger or adjusting the purchase invoice total correctly to match the supplier invoice. Impact Accuracy: Eliminates rounding errors caused by splitting discounts across lines. Efficiency: Saves the purchasing team significant manual calculation time. Financials: Ensures the Cost of Goods Sold (COGS) and Accounts Payable match reality.
