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.
Solved
Discount totals on Purchase orders
Best answer by Gabriel Michaud
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:
1 person likes this
+11Hi 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:
Reply
Most helpful members this week
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.