Code required to populate the Inv.discount in PO

jaiverma2k2

I required the code to populate the Inv. Discount Amount in Purchase Order.

E.g. Disocunt entered in purchase line, now on pressing of F9 button this discount should be populate in 'Inv. Discount Amount' field,
please help.

kapamarou

Try applying the discount with the debugger enabled. Follow the procedure step by step and see what gets executed.