> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/party-wise-settings/setup-supplier-+-company-+-group-item-wise-markdowns-for-po.md).
# Setup Supplier + Company + Group/Item Wise Markdowns for PO
**YouTube:** [How to Retrieve Party + Company/Group wise Markdowns defined for PO as TD in Purchase?](https://www.youtube.com/watch?v=uiJdZcbWXxA)
## How to Retrieve Party + Company/Group wise Markdowns defined for PO as TD in Purchase?
In this tutorial, we will learn how to set up **Supplier + Company + Group/Item-wise Markdowns for Purchase Orders**. This setup automatically applies predefined markdowns while fetching purchase orders during purchase entry, ensuring accurate pricing, consistency, and faster purchase processing.
***
### **Open Supplier Markdown Setup**
* Go to the **Main Menu**.
* Expand the **Setup** menu.
* Navigate to **Party Wise Settings**.
* Click on **Setup Supplier Company Group Item Wise Markdowns for PO**.
***
### **Define Markdowns Using Batch Mode**
Batch mode is used when you want to apply markdowns to **multiple suppliers or items at once**.
* We will start by working in **Batch Mode.**
* **Select the supplier using the “Select Parties” option.**
* Choose the **Entry Type**
> **In the Entry Type field, choose either Item or Company + Group.**
**Since Company + Group is selected as the Entry Type:**
* First, **select the Group** from the given options.
* Then, **select the Company** accordingly.
* Enter the **Markdown Percentage**.
* Save the configuration.
***
### V**erify Defined Markdowns (Entry Mode)**
* Switch to **Entry Mode**.
* Select the relevant **Supplier / Company / Group / Item**.
* Click **Refresh**.
* The system will display the **defined markdowns**, confirming the setup.
The defined markdown percentage will now be **automatically applied** for the selected supplier, category, or brand during Purchase Order creation.
[**CLICK HERE**](/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/purchase-voucher-configurations/other-settings-1/pick-party+company+group-wise-markdown-po-as-td.md) to proceed with the implementation of this process.
***
### **Conclusion**
This feature allows you to **centrally control Purchase Order markdowns** for suppliers and item groups, ensuring consistent pricing and reducing manual effort during PO creation.
---
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