Hi
I have a line discount associate with an item. When I raise a Project Quotation this line discount is picked up as expected. I then go on to confirm the Project quotation and create a new project as part of my procedure. As part of the same process I then create an Item Requirement Sales Order and pick and deliver this sales order. The line discount can be seen on this Item Requirement Sales Order as expected. However when I generate the Invoice proposal that is associated with this project the line discount is not being picked up and the unit price without discount is being picked up and used. Is this a bug?
CEL1967