Hi,
I have noticed one thing dont know if this is a bug or thier is some logic to do so?
When we apply an invoice discount amount on a sales order and we do post only ship option then the Inv. Discoumt Amount becomes zero and at time of posting invoice I need to define the discount again in the header where as if I do post ship and invoice then it takes the discount.
Can any one tell me if this is logical or it is a bug to be fixed? We are using NAV 2009 classic client.
Regards,
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Comments
Have you done any customizations ?
What about your localization ?
Can you also check for service order in service module as well? Becuase my main concern is service order actally.
Thank you all for your replies.