| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221933 - Discounts on Marathon not working again|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221933]
The Always Discount field in the vendor setup in i21, but does not work.
There are vendors that are set as Always Discount regardless of terms code discount date.
Reason: Customers have EFT vendors that draft their account automatically and reduces the draft by the discount amount. The user may not enter the payment in the pay voucher detail until a later date. This is the users way of making sure that who ever is entering the payment for the voucher understands that there should be a discount.
Setup:
* Purchasing > Vendor > Detail tab > Always Discount checked.
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Process:
* When a voucher is entered and posted, the discount calculated based on terms discount or the discount override will always be available for the vendor to take.
* The discount should remain visible to the user in Pay Vouchers and Pay Voucher Detail.
* This disregards the discount due date that is selected for the voucher.
* When the pay voucher and pay voucher details recalculates discount based on payment date, it should not recalculate to 0.
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