Discount at payment

Process	Interface to GL
1) Release receiving document.	IC130
2) Match invoice.	AP175
3) Pay invoice 3a) with discount	AP170

debit	Inventory	credit	debit	PO Accrual	credit
1) 10			2) 10		1) 10

			debit	AP Accrual	credit
			3) 10		2) 10

debit	Disc Earnings	credit	debit	Cash	credit
		3a) 2			3) 8