When an account has a document discount and we add a nonstock processing fee line to the sales order, the document discount percent changes. It is taking what the document discount amount was prior to nonstock item being added and changing the document discount percentage. Is there a fix for this?
Answer
Document Discounts
Best answer by Kandy Beatty
That’s the reason, the discount is being applied at document level.
Remove the document discount and manually apply a discount to the line only.
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