How to 1 Time Discount on an Entire PO | Notion

File maintenance > Accounts Payable > Vendors

Open Vendor By Name OR Entire Vendor List

Maintenance > Contracts

Create a new Contract
Set Active from/to dates
Click on the Plus (+) to create a detail (you might need to move off the line first)

Select a Group (leave it empty for all)
Set the formula percent
Save the Vendor