When you have a Purchase Order with a Full Prepayment for a Vendor that has a Cash Discount assigned, it's impossible to ever apply the Cash Discount for reducing the Vendor Balance. This leads to overpaid Vendors
The changes in the hotfix ensure to apply the Cash Discount for reducing vendor balance.
ID članka: 4016847 - posljednja izmjena: 22. ožu 2017. - verzija: 1