Hi Community,
Do you have any idea why it is not possible to attach discount terms to payment terms on a sales contract?
My customer contractually negotiates discount terms on sales contracts and would not want to manually assign discounts to each invoice linked to the contract.
Here is the error message :
Any help will be much appreciated on that subject :)
Hi
This happens to be the standard IFS Application behavior. it is not possible to attach discount terms to payment terms on a sales contract.
That is because we support cumulative payments through AFPs and discounts are also handled in sales contracts itself. So there's no need to handle similar things through payment terms and installments. If any user wants to pay partially for a contract then they can divide the amount between afps and proceed.
Hope thsi helps
Thanks & Best regards,
Dinudu kankanamge
IFS Unified Support.
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