Distribution - JDE1 (MOSC)

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Not to print trade discounts and adjustment discount in Invoices

edited May 18, 2018 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

We apply Trade discount to some customers so it’s added in the SO header, plus we have advance pricing adjustment through which apply further discounts to the SO. The adjustment is set to print on the document.

If we don’t want to show/print the trade discount and the advance pricing discount on the invoice, how to achieve this requirement?

Thanks for your advice!

Regards,

  Sam

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