| Description |
Version = 18.11.0214.22
*Steps:*
# Created Priced Sales Contract [#100023|http://hosting.irely.com/battleTE/#/CT/Contract?action=new&recordWindowId=&searchTab=Contract] for 200 Tonnes
# Created ticket #168 for 100 tonnes
# Distributed and Processed (split 50 tonnes to contract 100023 and 50 tonnes to spot)
# Posted voucher [SI-15|http://hosting.irely.com/battleTE/#/AR/Invoice?action=view&filters%5B0%5D%5Bcolumn%5D=intInvoiceId&filters%5B0%5D%5Bvalue%5D=15&filters%5B0%5D%5Bcondition%5D=eq&filters%5B0%5D%5Bconjunction%5D=&showSearch=false] was created
# Opened SI-15
*ISSUE:*
Discounts are Doubled
!pastedImage_d92567_0.png!
*ACCEPTANCE:*
Discounts and other charges should not be doubled in Sales Invoice transaction.
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