Sage 300

How can I make the Job Related box default to ticked (job related) so that users don't have to tick it for each purchase order that is job related?

I understand how to set up discount terms in A/P, but when and how are they applied? In the PO Order Enty and Receipt Entry screens, in the table, the discount is not showing it is calculated against the line item. In the Terms Tab of the PO Invoice Entry…