I have PO with discount when enter PO receipt with auto create bill. After release Po receipt bill generate without discount. The bill should include discount the same PO. Please guide me.
Solved
The discount doesn't send to bill from PO
Best answer by WasanaWishmini21
Hi
What you are seeing is expected behavior in Acumatica.
- Discounts from a Purchase Order are not transferred to the bill when the bill is created from a PO or PO receipt.
- When the bill is generated, the system recalculates the document discount instead of copying the PO discount.
- The recalculated discount is based on the vendor’s discount settings, not the discount defined on the PO.
Because of this, the bill total may differ from the PO total if the PO had a document discount.
Key point:
- PO discounts (manual or automatic) are not carried over to the bill during bill creation.
You may find the following documentation helpful:
Vendor Relations in Purchase Documents • Order Management Guide • Acumatica Beacon
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Hi
I don’t setup vendor discount code. I manually input discount in PO.
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Hi
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Hi
What you are seeing is expected behavior in Acumatica.
- Discounts from a Purchase Order are not transferred to the bill when the bill is created from a PO or PO receipt.
- When the bill is generated, the system recalculates the document discount instead of copying the PO discount.
- The recalculated discount is based on the vendor’s discount settings, not the discount defined on the PO.
Because of this, the bill total may differ from the PO total if the PO had a document discount.
Key point:
- PO discounts (manual or automatic) are not carried over to the bill during bill creation.
You may find the following documentation helpful:
Vendor Relations in Purchase Documents • Order Management Guide • Acumatica Beacon
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