# Pick Party+Company+Group Wise Markdown (PO) as TD

YouTube: [How to Retrieve Party + Company/Group wise Markdowns defined for PO as TD Purchase?](https://www.youtube.com/watch?v=uiJdZcbWXxA)

## How to Retrieve Party + Company/Group wise Markdowns defined for PO as TD Purchase?

In this tutorial, we will explore a feature that enables the automatic application of party, company, and group-wise markdowns in purchase vouchers when retrieving purchase orders as TD. First, we will demonstrate how to activate this setting within the purchase configuration.

### **Enable the Feature:**

* Navigate to the "**Purchase Voucher Configuration"**.
* Locate the option and enable **"**Pick Party + Company + Group Wise Markdown (PO) as TD**"**.

<figure><img src="/files/gto4GprqmpOkSrCeMxwV" alt=""><figcaption><p>Let's keep this feature enable and observe it's impact.</p></figcaption></figure>

### **Define Markdown Percentage:**

* Navigate to the Setups/Party Wise Settings and the click on "Setup Supplier + Company + Group/Item Wise Markdowns for PO"
* Define the details accordingly.
  * To Learn more about this option [<mark style="color:green;">CLICK HERE.</mark>](/logic-erp-learning-hub-tutorials-and-best-practices/setups/party-wise-settings/setup-supplier-+-company-+-group-item-wise-markdowns-for-po.md)

<figure><img src="/files/0EmzyrByr35dTPP8rsln" alt=""><figcaption><p>This is how you will define the details.</p></figcaption></figure>

### **Observe Impact in Purchase:**

* Click on **Retrieve Purchase Order**.
* The **Markdown as TD** is automatically fetched.

<figure><img src="/files/T5bvEMQzyZSkbeoGEswb" alt=""><figcaption><p>As you can see, the markdown percentage has been successfully retrieved in TD.</p></figcaption></figure>


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