Receivables - EBS (MOSC)

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How to avoid discounts to be calculated when applying receipts to debit memos?

edited Oct 1, 2015 10:00AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi,

We have a requirement where discounts should not be calculated for receipts applied against debit memos.  I see the payment term associated with the debit memo defaults from the customer (2% 34, Net 35).  Is there a way to avoid discounts from being calculated without changing the terms on the customer as this applies to debit memos only?

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