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Adddtional discount fiels in payment term.

Mar 12 at 12:27 PM


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we got the below requirement to calculate additional discount fields in payment term.

1) Fixed Discount Percent – Damage Allowance
2) Fixed Discount Percent –Marketing Allowance
3) Miscellaneous Discount

Percent - can be used as an open/misc situation of adding in a discount

with out disturbing existing payment terms how can we fix the above requirement.

please advice...

Thanks in advance.


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