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This is a strange one, perhaps you all can help. We have a customer to whom we give a 0.25% "spoilage allowance" off of each invoice. This is entered as a discount in PRO110, and seems to work fine as far as the AR, ORD, and BIL are concerned, with one minor exception. The INVOICE prints with an incorrect discount. It hits AR and the GL properly, and REPRINTS properly, but the first print is not correct. We did not find this until they started over-paying the invoices. If by chance one of you has seen this before, please let me know how you dealt with it. In the alternative, if any of you can tell me in what program such a thing could happen, I would appreciate it. Thanks! THIS MESSAGE IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHICH IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL AND EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering the message to the intended recipient, you are hereby notified that any dissemination, distribution, copying, downloading, storing or forwarding of this communication is prohibited. If you have received this communication in error, please notify us immediately via email and delete the message from your computer files and/or data base. Thank you.
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