Creating a Purchase Order 

1. Go to Purchase > Orders > RFQ 

2. Fill the relevant details:

To add a discount per product line, choose the Order Line on the Discount Applies to, the Discount Method by either Fixed or Percentage, the Discount Amount, and the Discount Description. See that the total purchase order changes after the discount:

To discount the whole purchase order, choose the Global on the Discount Applies to, the Discount Method by either Fixed or Percentage, the Discount Amount, and the Discount Description. See that the total purchase order changes after the discount:

You can also refer to these videos for more information:

https://screencast-o-matic.com/watch/c06bVrVEfzT

https://screencast-o-matic.com/watch/c06bVTVEfzJ

3. Fill in the Purchase Team because it is the approver of the purchase order

4. Click on Confirm Order to confirm the purchase order

You can also refer to these videos for more information: https://waoconnect.screencasthost.com/watch/c0fi1yVaAMN

5. Approver/Purchase Team will need to approve the purchase order by clicking on Approve Order

You will see the changes to the purchase order as follows:

You can also watch these videos for reference: 

https://waoconnect.screencasthost.com/watch/c0jo1fVp1ZW

https://waoconnect.screencasthost.com/watch/c0hjiBVzRfT

https://waoconnect.screencasthost.com/watch/c0eu6GVajfx

https://waoconnect.screencasthost.com/watch/c0eu6GVajfu 

https://waoconnect.screencasthost.com/watch/c0hVhRVzgCt