Hello,
Error notification messages are received when attempting to enter a cash credit/discount on a purchase requisition (message below). Is there a function / rule that can be updated which will allow a discount to be included on the PR? Currently the PO is updated to reflect the cash credit/discount being provided.

Thank you for any assistance you are able to offer.
Renae Mutchie
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Renae Mutchie
Sr. Buyer
Rogers Behavioral Health
Oconomowoc
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