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Hi, Everyone. Newbie here. How can I please make the line discount added from Sales order to the Sales invoice printed forms pls? Below screenshot refers to the same SO document but I cant be able to make the discount line item appear on the 2nd form:
1. item 2 for discount - that's the same line I'd like to be visible on the printed form;
2. This is the actual from wherein discount is not reflecting but computation should be good, we only need to have it visible here same as the above.
I have also attached the form file from the designer. Thank you in advance!
Can you screenshot the discount setup on the Discounts (AR209500) screen and also screenshot how it's used on the Sales Order? I'm trying to see if it's really a Line discount or maybe it's a Group or Document discount.
Hi, Tim.
thanks for looking into this. Apologies for the late reply. As checked, our accounting pips are doing it on document discounts. pls see screenshot. Do we need to change it to line instead?
Thank you,
Jay
Hi, Tim.
Have you checked on this one yet pls? Are you saying that it would only be added if its a line discount? Thus, group and document would not really be added on the lines?
Thank you,
Jay
I just did a test, applying a Document Discount to a Sales Order and then invoicing the Sales Order. The discount does not appear in the ARTran.DiscPct field that you have on your report. I'd have to test Group discounts to be sure, but I think Line discounts might be the only thing that appears in that field.
Hi, Tim.
Thanks for looking into this. I appreciate it a lot. Btw, I've been trying to do try and error to another invoice document (internal document only). I dont know what happened, by it is now appearing. I can't seem to find how did it happen due to numerous tries.
I have attached the .rpx file fyr Tim on this gdrive.
https://drive.google.com/file/d/1_mKaKmRUcw7NK7cTc6DQQhO_y-tzBpqk/view?usp=sharing
Thank you,
Jay
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