| Description |
Encountered in 15.2.0520.371.
+ *Steps* +:
1 - Make an Order with discount.
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2 - Process this Order to Invoice.
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+ *Issue* +:
- there is no Discount field in the Invoice details to show that the item is discounted.
- If the user does not know that this Invoice is from an Order with Discount, they might think that the grid Total is incorrectly computed.
+ *Acceptance* +:
- add a Discount field in Invoice details
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