Hello guys,

I have a scenario below that needs some assistance:

1. I purchase an item from a supplier at 1,000, luckily the supplier issues me a discount of 20% (basically the value of the item in my books will be 800).

2. When I sell the same item to my customers, I want to quote the same price gross cost I bought it from my supplier at (In this case 1,000 and not the system cost of 800), but issue my customers a discount of 10% on the same item (So in retrospect, sell the item at 900 - I make a profit of 100 ). 

3. On Sage 200, can Inventory valuation be set to pick the gross cost from the supplier (In this case 1,000) and not the net cost (1,000 less 20% = 800). 

4. I don't want to make journals to recognize the supplier discount