Payment Terms issue!

Hi,
I am facing a problem with Payment terms. 
I create a quote with terms discount applied to it. Then transfer the quote 
partially to order & partially to invoice.
Now terms discounts are applied to the invoice that gets created but not to 
the order. In the SOP_HDR_WORK table I see the Payment terms ID for the order 
but no discount is applied.
Now even when I modify this order the terms discount is not applied.
Is this the system behaviour or am I missing something here?

Thanks & Regards,
Sup
0
sup (57)
12/16/2005 5:16:02 PM
greatplains 29623 articles. 6 followers. Follow

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