4POS GRV total discount percentage

[B3owulf]

Hi, In the GRV form on the last page where you can process the GRV do the sundries etc. There is a account %, Why is it marked as red and unable to be entered, i get Item discounts, as well as a total invoice discount.

Having to work out the total invoice discount into each item as well as the item discount is a time consuming effort, Please assist so i can fix this problem.

Regards
Neill

[Admin]

You would have to calculate the individual prices individually as these prices will become the new cost of the item.

If you simply enter the discount on the total invoice, the invoice will balance, but the pricing wrong.

We will see whether we can do it better in future versions.