I have had an issue with a PLD where I am trying to get the discount to populate. I have attempted to use the discount field but that populates 0.00 even when a discount is present on the invoice.
I an using to vendor reference number for the document number.
I have tried Linking the Discount field to the invoice key field with no success,
I have tried using a system variable of 113, however, this populates a date.
Doe anyone have ant further ideas?