While making a sales order if we put a total discount for a customer
by clicking Trade Agreement button–Total discount eg we put 100
it is appearing correctly when we click the Inquiries-Totals
But the problem is under the “Price/Discount” tab there is a field called Total discount %, if we check there an amount appears there eg.0.50
And finally when we post the invoice the total discount of 100 becomes 100.56 etc…
Any idea why this happens. How can we prevent this.