| Description |
Steps to replicatethe issue:
1. Go to Ticket Management -> Tickets
2. Create a scale ticket with such discount schedule that it should have some discount
3. Distribute the ticket
4. Go to Storage -> Settle Storage and settle the ticket partially agaianst contact and partially against Sopt Sales
5. Go to Purchasing(A/P) menu -> Pay Voucher and Process the Payment for both voucher at once
6. Open the Check and Print settlement report
Issue: Application is showing total discount amount to both the Voucher instead of splitting according to settled Quantity
Acceptance: Application should distrbute the total discount from scale to both voucher based on settled quantity
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