Purchase order discount per row error

Dear all,
I have a client who gets the following error when trying to post an Purchase order:
"[Discount % per row] [Line 3], You are not permitted to perform this action"
The purchase order is a service order and no accounts have been selected. Also the discount field is not visible or active on the purchase order. The user is not authorized to add discounts but he has not done so in the first place. What could the problem be?
Regards,
Anthony Njagi

Hai!
Even if Discount field is not active in Row Level, for service Type Documents when i change Total value more than once that is calculating the difference to Discount.
Example:
First i entered Total as INR1000
I found that is wrong and changed to INR1200
The Difference between INR1000 and INR1200 will go to Discount.
To avoid this, ask user to type the amount in Unit Price Column instead of Total Column.
Regards,
Thanga Raj.K

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