PO with Discount line
When we create a PO, we have a Discount Line. But this Discount can be availed only under certain conditions that are known only during Invoicing.
Example:
PO1: Item Cost: $100; Discount: $10
Invoice1: $100
If we use a preferred shipper, we get to use the $10 discount. But, if we choose a regular shipper, we do not get to take the discount.
These are EDI Invoices. Have you come across this and how have you resolved this?