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Former Member
Sep 23, 2008 at 03:32 AM

Service PO to AR invoice

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Createing a 'service' PO for $100.

Then copy the PO to an AR invoice and the value of the AR invoice is changed to $50.

Currently a discount % is being assigned to this line. How can the discount % NOT be assigned to this line when the value is changed in the AR invoice?

Thanks Lisa