Hi all
Our Client has requested not to always compute total Sales Document Discount by % when sometimes it should be a fixed total discount amount and not change by % even if there is any changes to the line item when copying from source to target document.
Please provide an additional option to input fixed total discount for entire transaction besides the choice of total discount by percentage like in most other software like Sage Accpac and Microsoft GreatPlains.
Kedalene Chong