LS Retail - 100% Customer Discount

anilkumar

Hi Experts!

In POS after given 100 % discount to customer, at the time of statement posting G/L, ILE, VE entries not creating. What could be the reason, any setup missing or need any customization - ?

ara3n

the entries are not made at the time of posting the statement?
You should get at least ILE for qty. Looks like a bug.

mariusp

The item you sell has a "No Stock Posting" check mark?

anilkumar

Thanks for Replies,

I have checked in Cronus DB also, if any POS transaction by selecting Customer with infocode discount 100% (i.e., created a customer and attached infocode for giving 100% discount to that particular customer), Invoice with total amount = 0, then after caliculating/posting statement, not creating any GL, ILE, VE entries.

ara3n

you should contact ls retail and report the issue.