scaz
Member
Hello to everybody:
I don't know how to manage this issue.
You enter a sales order to a customer that has a payment terms with discount in the Address Book.
If I execute the R42565-print invoice after all sales standard process, I don't see the amount of the discount in the invoice report. I know that the system calculate this amount after the Sales Update and if I inquiry the invoice in Financials I see this financial discount.
My question is:
Can I see the amount of the financial discount in Sales?
Can I print the invoice with the financial discount?
How you manage this issue?
I hope that somebody can tell me something about this.
Thank in advance.
Best Regards
scaz
I don't know how to manage this issue.
You enter a sales order to a customer that has a payment terms with discount in the Address Book.
If I execute the R42565-print invoice after all sales standard process, I don't see the amount of the discount in the invoice report. I know that the system calculate this amount after the Sales Update and if I inquiry the invoice in Financials I see this financial discount.
My question is:
Can I see the amount of the financial discount in Sales?
Can I print the invoice with the financial discount?
How you manage this issue?
I hope that somebody can tell me something about this.
Thank in advance.
Best Regards
scaz