I need to add a discount to the Line Purchase Order (PO) page for Standard purchases

[teeraphongw]

Help me! I need to add a discount to the Line Purchase Order (PO) page for Standard purchases. It’s not there, unlike the AR Invoice. Is there a way to add it? Thank you for your help.

Purchase Order

AR Invoice

[teeraphongw]

I want to know, what should I start with? Can someone teach me how to do it?

[kve (Kevin Veldman)]

I’m missing something about what you are looking to do. You’ve highlighted identical fields in AR Invoice and PO Entry.

[teeraphongw]

The original Line Detail section didn’t have a way to enter discounts, but I want to add the ability to enter both percentage and amount discounts, similar to the ARinvoice page. Is there a way to do this?

[teeraphongw]

I’ve added a channel to AppStudio. What do I do next?

[teeraphongw]

And I have successfully created the UD column.

[teeraphongw]

I’ve created a field for entering data, but why is the field still closed and preventing data entry?

[teeraphongw]

I’ve managed to do it, but how do I put the total discount amount into the sum column? Does anyone know how?