Reporting of conditions in invoice for discounts per vendor

Hi Team,

I wanted to know if there is a standard report which would report us the discounts from the invoiced amount per PO for each vendor. For example if I had raised a PO for 100$ and I have a 10$ discount , Can I have a report when the PO is invoiced on the ordered amount , GR amount , invoiced amount and discount per PO for each vendor

Regards

Nevin