| Description |
*Scenario:*
* If we have a terms discount override for a specific amount it should be populated in i21
* by specific amount - not to recalculate based upon terms codes.
** For example *** lets say you have a bill that is entered for 100.00
*** and there is a 1% discount applied so net discount is 1.00
*** in origin they manually override to 1.01
*** in i21 we should also see a discount of 1.01
The voucher should map the
apivcmst.apivc_disc_avail
to the new discount field in AP-2528 for manual discount.
All imported origin vouchers should be flagged as manual discount.
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