Add trade discount (not discount taken) and purchase amount on a stub

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Posted on by Kumar_Sat

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I am having trouble finding the relationship here. I see that these fields are not in PM10300 so I am not able to find a solution. I see these fields in PM10000 and would like to bring it from there matching the voucher no. and may be the vendor id, anyone could offer any solution?

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Rick Hollis 495 on at

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RE: Add trade discount (not discount taken) and purchase amount on a stub

Are you trying to get this amount to show up on a check stub or just a SQL query?