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How to retreive the purchase order header Line discount field from the "totals"

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Posted on by D365FO DEV

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Hello everyone.

i am modifying the standard PO report, i want to get the line discount amount (75.00) as you can see in the screenshot. you can find it in the totals under the purchase order action pane.

i need to know the code relation in order to map it to my field. this amount is in the header and not lines

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Adis 6,860 Super User 2026 Season 1 on at

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Hey,

I know it doesnt answer your question, but have you considered using Electronic reporting for that? I am not saying it is better than changing the ssrs report for this particular case, but you may consider it if you want to change reports in general.

Kind regards, Adis

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D365FO DEV 406 on at

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Hi Adis,

the client wants it as ssrs report and not electronic reporting

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Martin Dráb 240,181 Most Valuable Professional on at

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Values in this form are calculated by PurchTotals class. For example:
PurchTotals purchTotals = PurchTotals::newPurchTable(purchTable); purchTotals.calc(); purchTotals.purchLineDisc();

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