smagruder wrote the following post on 4/13/2004 4:12:00 AM
I'm not even sure what the DC box is in Sales Orders. I don't do much in that Module. Somewhere in MAS90 there is a Apply Discount checkbox. At least that is what I think has happened. All of a sudden the discount amount for discount customers is being deducted from the total amount of the invoice in the very beginning & is on all the reports. Even if the discount is not taken. I have to do a debit memo adding the discount amount back in to the invoice to have it come out right. Any suggestions?
I know about the upgrade. I have a boss that hates to spend money for that. I do think he might be getting close to biting the bullet & doing it. Yay!!!!!!