Handling Cash Discount Tolerance
When posting a payment where the cash discount date has been exceeded, but the cash discount tolerance date is not.
Business Central will per design post the cash discount, if it is not selected to display Cash discount/cash discount tolerance warnings in the General Ledger Setup.
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STATUS DETAILS
Needs Votes
Show coloumn Delivered Quantity on report 713 Inventory - Customer Sales
Add coloumn Delivered Quantity on report 713 Inventory - Customer Sales.
To be able to see whether the entire delivered quantity has been invoiced, the column 'Delivered Quantity' is added to the report. This will make it easier to create reporting based on the report.
STATUS DETAILS
New