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Purchase order discount not copied over to Invoice

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Posted on by Bigbigapple

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Hi Folks,

Recently we found an issue regarding purchase order discount on our system.

On the purchase line, we gave a line discount, but this discount amount is not copied over to invoice. For example, the original amount is $200, we gave it a 100% discount, on the purchase order it showed as total $0. Then we issued invoice. The total came back to $200, even the line discount has value of 100%.

Any advice? Thanks a lot.

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IB-29041624-0 1,189 Moderator on at

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Have you been able to reproduce this ? If so, do you have any customization installed ?

I know it is easy to to some changes in a field that will effect the price / discount calculation after you think you have it all set.

This can be a date, a quantity or other fields that makes the price calculation run again. Could you have changed anything after you checked that the 100% discount was in place?

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