Financial - JDE1 (MOSC)

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Invoice Entry Discount Default

edited Mar 22, 2016 11:56AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Whenever we create and invoice via Standard Invoice Entry the 'Discount %' is selected by default. The problem is that we do not apply discounts to our invoices at this time, so deselecting it is an extra step that our accounting personnel need to take to enter an invoice. Does anyone know how I can change the default behavior so it is not selected?

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