| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272863 - When cost is Per Unit on the item the billed quantity is not negative on the discounts|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272863]
From SC-4554 :
Issue:
Wrong display of discount code values on voucher for Direct Ship but correct values displayed on Spot Sale voucher
Steps:
Follow [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/LSM-T50]
[http://jira.irelyserver.com/secure/Tests.jspa#/testCase/LSM-T5|http://jira.irelyserver.com/secure/Tests.jspa#/testCase/LSM-T50] 1
Acceptance:
Should display correct Ordered, Billed, Cost, Sub Total and Total on Voucher
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