Order Discount

On the Consolidated Invoices Workbench, the Order Disc field in the header displays the sum of the Order Discount amounts for all items in the invoice.

The discount amount for individual line items appears in the Order Disc column of the Lines tab's grid. The grid field displays the currency amount of the order discount applied to the extended price of the item: Order Disc = Extended Price * Disc.

The Extended Price for the line item is shown in another column of the grid; the Disc value is taken from the order's discount fields in the Customer Orders form.