Hi
I want to create a PO with total discount . Kindly guide me how to enter the total discount on the PO.
Below the purchase order items details and discount.
iscount already activate → (Procurement & Sourcing, Setup, Price/Discount, Activate Price/Discount
How do you enter a total discount % on the PO header (fast tab Price & Discount)? The percentage field is blocked for entry
Thanks for your support in advance.
Regards
Gorav Vashistha