The discount doesn't send to bill from PO

Hi ​@vannakheng, how is your discount currently setup?

I don’t setup vendor discount code. I manually input discount in PO.

Hi ​@vannakheng were you able to find a solution? Thank you!

Hi ​@vannakheng,

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