Dear All,
When I post the PO, there is a problem with discount. It's not affecting.
Please help
Item number
Warehouse
Quantity
Unit
Unit price
Discount
Disc. pct.
Net amount
A
KHMW
1
Pc
2240
971
1269
B
KHMW
1
Pc
6840
908
5932
after posting the PO and viewing the transactions I get the following:
Warehouse
Physical date
Financial date
Reference
Number
Receipt
Issue
Quantity
Cost amount
KHMW
12-Oct-08
12-Oct-08
Purchase order
PO_000472
Purchased
1
2240
KHMW
19-Oct-08
19-Oct-08
Purchase order
PO_000472
Purchased
1
2240
Warehouse
Physical date
Financial date
Reference
Number
Receipt
Issue
Quantity
Cost amount
KHMW
12-Oct-08
12-Oct-08
Purchase order
PO_000472
Purchased
1
6840
KHMW
19-Oct-08
19-Oct-08
Purchase order
PO_000472
Purchased
1
6840
As if there is no effect of the discount from the PO.
Regards,
Ali
