# Applying Discounts

You can apply discounts from your Vendors to your purchase orders in Sellercloud.

1. To add a discount on an individual line item, while on the detailed page of the desired PO, go to the “**Items Summary**” window and click the blue “**%**” **icon** to the right of the line item you want to discount.

- Clicking on the “**%**” **icon** will open the “**Add New Discount**” wizard where I can add a “**Discount Name**,” “**Discount Type ($/%)**,” and the “**Discount Amount**.”

- Clicking “**Add & Close**” will apply the discount to the line item and close the “**Add New Discount**” wizard. You can apply additional discounts by clicking “**Add**.”

2. To add a blanket discount on a whole Purchase Order we’ll go to the desired PO’s detailed page and go to the “**PO Level Multi Discounts**” window.

- Clicking the “**pencil icon**” on the top right of the window will allow you to add new “**Multi-Level Discounts**.”

- Click on the “**%** icon” to open the “**Add New Discount**” wizard and follow the same process when adding a “**Line Item**” discount.