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Discount for purchase items (unit cost is not with net figure after discount)

edited Jan 25, 2022 9:03PM in Accounting / ERP 5 comments

We have created an item with Type=Discount (Discount Received) and we use this in Purchase Order.
An inventory item in PO, is in full amount (before discount) and then we added new line for discount. Then after the receiving, we noticed that the figure for the item unit cost is not the net figure (after discount), why is that so ?
How can we overcome this issue without manually calculate and enter the net amount?
Please advise. Many thanks.

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