This field is only enabled if the landing cost in
PO Module Preferences is set to include discounts. You can only enter positive numbers in this field. This field shows the total amount of the purchase discount for the landed receiving transaction. If you adjust the information in either the
Quantity Received or
Land Item fields, the total landed purchase discount is automatically adjusted. You can manually adjust the landed purchase discount amount, but once you do, this field will no longer recalculate automatically.