Service PO to AR invoice
Createing a 'service' PO for $100.
Then copy the PO to an AR invoice and the value of the AR invoice is changed to $50.
Currently a discount % is being assigned to this line. How can the discount % NOT be assigned to this line when the value is changed in the AR invoice?
I think you need to bring up form setting to check the necessary fields viewable instead of only show total. For example, you can make the PO display the same with your A/P invoice to avoid wrong info input.