Purchase order Discount

Hi All

I have created the purchase order and allow the disc pct. line wise with same percent.On the form it is showing right but when i generate the print of purchase order the amount showing is not discounted eg amount is 100 and discounted amount 80,so in the form net amount is showing 80 but in report it is showing 100.

please advise what is wrong.


Does any modifications are done to the report?

yes but these feilds are rearrange only that it.

Try by removing the changes(try with the standard report)…