Discount date added to report

The discount date is now printed on the Sales Consolidated Invoice Report when the consolidated invoice qualifies for a discount. The discount date is extracted from the terms associated with the AR transaction records assigned to a consolidated order. For example, Cash Discount 8.50 If Paid By 07/31/21.

Note: The Terms discount fields are not included in the Infor Document Management Format 4 forms template for Consolidated Invoices. You must add them manually.