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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 and Markups in Purchase Documents option is selected on the Administration > Settings > Purchasing and Warehouses form 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.
The Discount (Original) / Discount column shows the manual discount amounts used in the original order and the new discount amount respectively.
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