How to Display Discounts on Purchase Order Lines in the PDF
After opt in to the Capture Supplier Discounts on Purchase Order Lines feature, you can capture discount information on your purchase order lines. To communicate the discount information to the supplier, you can make the following changes to the data model and report in Business Intelligence Publisher.
1. Create a copy of the Purchase Order Data Model in the Custom folder.
2. Edit the copy of the data model and make the following changes to the draft and archive Line datasets:
Add to the SELECT clause
Line.LIST_PRICE As BasePrice,
PoDiscountTypeLookup.DISPLAYED_FIELD As DiscountType,
Line.DISCOUNT As Discount,
Line.DISCOUNT_REASON As DiscountReason,