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In the Quantity (Original) / Quantity column, you can view the item's initial and adjusted quantities and in the next UOM column, you can view the UOM used to measure the item quantity.
In the Price (Original) . / Price column, you can view the price used for the item selected in the original order and enter the adjusted price for the item.
The Discount,% (Original) / Discount % column shows the manual discount's percentages used in the original order and the adjusted order. The column is available if the Enable discounts Discounts and markups Markups in sales documentsPurchase Documents option is selected on the Administration > Settings > Sales formPurchasing and Warehouses form. Use the column to specify the manual discount granted to the entity by supplier. The default discount can be set in the supplier contract.
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