Total Discount in Purchase Order Header

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 

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