Version:- ERPNext: v14.16.1 (HEAD) | Frappe Framework: v14.25.4 (HEAD)
One of our client facing one glitch. We have released standard system to them. no customisation at all.
Problem regarding- Discount
User is creating Sales Invoice with X item and again they want to create a multiple invoices using same X item with same or different rate.
but while creating second invoice automatically discount gets applied which is showing in item child table (Discount & Margin section).
Client don’t want discount to be apply automatically until an unless they enter it manually.
every time i want to delete “Item Price”. For X item they can have same rate or different,but don’t want auto discount to be apply.
If we disable the price list then it is asking Price List is mandatory during sales invoice creation (V14)
May i know what is the problem? how we can stop?