In the OIS300, general view only provide the total gross amount for the order.

Since the starting of apply discount amount 6 for FOC value, user had request to view what is the net value after discount.

Therefore, by changing the View: 1B-CO / Date / CU, the Order gross would show the value before discount and the Order value column would show the order net after discount.

In OIS101, the order line discount able to view using "View: US-DISC-Discounts"

User would have a clear picture of what is the Discount applied on the order line and how much is the line amount.