Sir/Madam
I have an issue in maintaining Purchase order .
In session tdpur4101m000, for one PO, line 1, order qtys is 1 & Price is 5634.
But the Amount field shows zero.
Vat at 12.55 is applicable.
Is it because we have maintained line discount as 100 for this item.
Regards
Django

Hi,

You can define the ASV for VAT saperately.

Is it because we have maintained line discount as 100 for this item.

Yes.

BR,
Sushil Kumar Mudaliar