If a supplier includes a discount on an invoice, this does not change the amount you receive. The steps to determine the amount to receive remain the same:
1. Review the invoice to verify that the goods or services have been received.
2. Enter the line item amount invoiced into the Amt. Accepted field.
3. Do not change the amount accepted for the line item based on the discounted amount. Receive for the full amount of the line item as it was invoiced.
4. Enter any Comments or Attachments as needed, and click Submit.
Note: Since you must receive for the full amount of the line item price, the BPO must also be set up for the pre-discount amount as well. Make sure to set the Maximum for the line item and the Maximim Limit on the Summary of the BPO for the pre-discounted (full price) amount.