...
(1) Type = Order
(2) PO No. & Vendor No.
*Only select 1 of 2
(3) Custom Ship-to information
(4) If it is shipped to Location, (3) can to be ignoredblank
(5) Order Date & Posting Date
...
Enter Item, Item price and discount will be taken from Purchase Price Line.
Line +10000
The outcome:
*If users need to edit the price / discount, need to create another package using the same TableID but include the "Direct Unit Cost" and "Line Discount %"
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