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Discount totals on Purchase orders

  • 2 November 2020
  • 1 reply
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Is there a way to show the total of the line discounts, in the discount field and on the printed PO the same as when the whole document is discounted?  This would be easier to identify and compare with confirmations and invoices from vendors.

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Best answer by Gabriel Michaud 2 November 2020, 21:08

Hi Kurt,

I had a look and there’s no field in POOrder that gives you the total line discounts. You can, however, calculate the sum very easily in the report designer with this formula:

=SUM([POLine.CuryDiscAmt])

To add this total I simply opened the form in the Report Designer, added a new TextBox in the footer section and set the Value property of the textbox to my formula:

 

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Hi Kurt,

I had a look and there’s no field in POOrder that gives you the total line discounts. You can, however, calculate the sum very easily in the report designer with this formula:

=SUM([POLine.CuryDiscAmt])

To add this total I simply opened the form in the Report Designer, added a new TextBox in the footer section and set the Value property of the textbox to my formula:

 

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