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Warehouse Role - No discount on Invoices
We enclose invoices with each shipment, but when invoices are printed from the Warehouse Role, discounts do not show up at all and the invoice total is incorrect. These discounts do appear when the invoice is viewed or printed from any other role.
The process that creates this problem is:
1.) Shipping>Shipping>Print Packing Slips
2.) Change Packing Slip Form to "Standard Product Invoice"
3.) Check marks in the Slips to be printed and clip Print button.
4.) PDF File printer output is generated -- but the total does not reflect the required discounts.
Can anyone help me correct this problem?
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