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Anyone know what 'CS Prompt Payment Discount' actually does?
We have a NetSuite installed script called CS Prompt Payment Discount installed.
ID is customscript_cs_prompt_payment_discount and it is deployed to Invoice, Purchase Order, Sales Order and Vendor Bill transactions.
This is erroring this morning showing:
I've logged with Support - they say it is a defect (but the support rep is asking me if it happens on Estimates, which seems a bit pointless when this script is not deployed to that transaction)
I've undeployed it from Sales Order and Purchase Order for now to allow our user to continue working - I assume this is something to do with Discounts (which I'm fairly sure we don't use) - but it would be good to know exactly what this does.
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