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Purchase Invoice Discount Percentage

Dear Experts,

We are using SAP Business One 9.2 (9.20.180) PL: 08 (32-bit).

Our client is trying to add an A/P Invoice (Services) and when he/she enters the Unit Price the PCH1.DiscPrcnt takes the value 100, with result the DocTotal = 0.

Could you, please, advise us how to setup the DiscPrcnt?

Best Regards,

Haris Polemitis

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