| Description |
*Issue #1* :
This issue occurs whenever the "Discount charge type" of the Discount code is changed
!pastedImage_d153886_0.png|height=625,width=388!
!pastedImage_d153886_1.png|height=138,width=539!
*Issue #2:* GL entry in STR for the discount with discount charge type of "percent" is 0.
This issue occurs when the storage was settled against basis contract which does not have a final cost yet
!pastedImage_d153886_2.png|height=121,width=539!
*Issue #3:* Discount UOM in Storage Maintenance screen is not showing in "percent"
This issue also occurs whenever the "Discount charge type" of the Discount code is changed
!pastedImage_d153886_3.png|height=265,width=539!
*Steps:*
follow [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/IRE-T1115]
*Acceptance:*
1. Voucher Discount Item should be computed as Percent
2. GL entry for STR of Discount Item should have amount in Debit and Credit
3. Discount UOM in Storage Maintenance should be in percent
|