Wish there is an option to easily visualize and identify vendor purchase order item purchase discount allocation into multiple lines for purpose to easily visualize and comply with IFRS15 and ASC 606. on customer projects and vendor purchase orders.

Example:

Item1 unit sales price 50

Item2 unit sales price 25

Item3 unit sales price 30

However if item1 and item 3 bought together, then item sale for 22.

Efficient application of customer sales discount is highly suggested, preferred and/or in compliance with IFRS and ASC 606 revenue recognition.

REMARK: This article refers to revenue recognition, HOWEVER it is implicit, same rule applies to vendor purchase order discount allocation into multiple lines. For more information consult with an advanced consulting firm. if necessary.