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How do you remove the discount amount on a open voucher?

in JDEdwards World (MOSC)
<Q> How do you remove the discount amount on a open voucher?<A> Use the Speed Release (P04114) program.  Inquire on the supplier,then press F2 until the Discount Taken field displays. Clear the discount taken amount. Use the Change action, then press Enter.  The voucher will now be paid with full amount, no discount.

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