When I view an item inquiry with sales and cost the amount of discout is displayed as an interger. The calculated price is correct. It just shows a rounded amount for the discount. This is for items with a discount amount on quantity purchased. It doesn't seem to do it on other combinations. This is on Purchase orders 9.2B(161129)

Hi, Doug,

Yes, I see what you mean. Thanks for your clear description of the problem.

I'll write it up for R&D.

Hello Doug,

This has been fixed in the PurchaseOrders 93A 170821 Upgrade.