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Dynamics 365 how We can update total discount in PO Header

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Posted on by SANTOSHTRIPATHI

I have created a purchase order and need to update the total discount amount in that, where I can update the total discount amount in the Purchase order

Currently I can't see field to add this total discount amount

Any help is highly appreciated

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Shiraz Akram 2 on at

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Dynamics 365 how We can update total discount in PO Header

@Santoshtripathi, in PO header, there is no field to add the total discount amount

rather than discount can be added in the PO lines (distributing total discount in all lines)

or specify a percentage in PO line

Or percentage in the PO header level

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Junaid Idrees on at

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RE: Dynamics 365 how We can update total discount in PO Header

Hi SANTOSHTRIPATHI,

Did you able to come to conclusion? Or Do you need any further help.

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Junaid Idrees on at

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RE: Dynamics 365 how We can update total discount in PO Header

Yes that is line level discount.

In order to apply total discount on header you will have to create trade agreement based on Vendor or Group Level as we don't have "Total Discount amount" field on PO header same as Line level discount.

I can suggest you a work around, create a new service item named as DISCOUNT and use this new service item as a last line in PO.

Hope it helps.

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SANTOSHTRIPATHI 60 on at

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RE: Dynamics 365 how We can update total discount in PO Header

yes i find the these option. this is the line level discount right ? i am looking for to add the total discount amount

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Junaid Idrees on at

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RE: Dynamics 365 how We can update total discount in PO Header

Hi SANTOSHTRIPATHI,

Yes you can. Just to PO order line level and specify total discount as highlighte below. Didn't you find these discount fields?

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SANTOSHTRIPATHI 60 on at

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RE: Dynamics 365 how We can update total discount in PO Header

is it possible to enter the total discount amount ???

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Junaid Idrees on at

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RE: Dynamics 365 how We can update total discount in PO Header

Hi SANTOSHTRIPATHI,

Easiest way:

Enter total discount % on PO header level (Go to fastab of Price and discount) then use Calculate Total Discount on Purchase Fast tab.

OR

1. Required Setup: Activate the discount. (Procurement & Sourcing module 》Setup 》 Price/Discount 》 Activate Price/Discount

2 Create a trade agreement with total discount on vendor/group level

3. Goto Released product, just Enable the field 'Total discount' on the fasttab 'Purchase'. (For each product)

4. Create New Purchase Order and goto Tab menu 'Purchase' click the button Total discount. The discount will be calculated.

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