• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

Discount in Voucher Match on Extra Lines

Is there a flag in the Accounts Payable setup of JDE Enterprise One 8.1 to allow the system to calculate a discount on extra lines when vouching? Example: Voucher match against a receipt but invoice has freight and packaging charges on the invoice. We want the system to allow taking a discount on these lines. Currently, we cannot get the system to calculate the discount based on the payment terms and have to manually calculate it.

Any thoughts?
 
Top