Morning everyone. I posted this in #C2A1ZEMF0 on Wednesday but did not get any hits. Thought try posting it here. Thank you. We use discount items with our transactions and we need to output some basic reporting. I was able to use the AMOUNT DISCOUNT field to isolate the lines/items where the discount was applied. (Discount to Line) I am not seeing the reverse relationship (Line to Discount) I want to add the name of the discount item that was applied to the line. Ex: line 1: Keyboard and Mouse - $100 line 2: DiscountABC - 50% In saved search: I can bring up line 1 with all necessary information including the discounted amount ($50) However, I cannot bring up the discount percentage (50%) nor the discount item name (DiscountABC) Any ideas? NS Support has marked this as an enhancement and SuiteAnswers resorts to scripting to get the discount item internal id sourced onto custom column field on line 1.

You already have the answers you need. Use the SuiteAnswer

Lol. Thanks @PNJ