Bug 10422 - Trade distcount
Summary: Trade distcount
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2023-04-04 10:00 IST by sp.singh
Modified: 2023-04-04 11:12 IST (History)
1 user (show)

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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.