After we created an A/P invoice with 3% discount on the total, the same items on new purchase order shows a lower price. For example, itemcost is 10.44, but it shows on PO for 10.13. Looks like 3% has been applied to each single item. But if I go to price list, the cost is still 10.44.
Please let me know if you have any idea how this happened? And how to avoid it? We only want the PO to pick up the price from cost price list.
Appreciated for your help.