Dear Experts,
We are using SAP Business One 9.2 (9.20.180) PL: 08 (32-bit).
Our client is trying to add an A/P Invoice (Services) and when he/she enters the Unit Price the PCH1.DiscPrcnt takes the value 100, with result the DocTotal = 0.
Could you, please, advise us how to setup the DiscPrcnt?
Best Regards,
Haris Polemitis
Add comment