Bug 10422

Summary:	Trade distcount
Product:	[01.IMIS] IMIS SALES	Reporter:	sp.singh
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 1 Mahender 2023-04-04 11:12:49 IST

This discount given against tax rate difference debit note 


COMPANY_CODE	CUSTOMER_CODE	PROFORMA_DATE	ENTRY_NO	SEQ_NO	ITEM_CODE	STOCK_TYPE	GDIS_RATE	GDIS_AMOUNT
14	294432	30/08/2022 00:00:00	20036	2	FMFASJLP18GM	002	8.7	1263.78

Description sp.singh 2023-04-04 10:00:15 IST

We noticed that trade discount calculated @ 8.70% in Invoice No.I1-14-TI22-00592 dt.30/08/2022 of Patna Depot, but we have not defined discount to the party Chaurasiya Enterprises Code-294432.

Please let me know that who has been define the discount in the system.