Re: Fms to reduce 2% discount from Row level  Outgoing Payment

Dear Atul Chakraborty,

1.in banking module we will have an outgoing payment  window

2.in header we have an option to select a vendor for payment

3.if we select a vendor as Google all the A/P invoices will display in row level for Preferred Vendor  

4.if the total no of invoices are 10 and if i select first 2

5.2% from the total  should be deducted and that should display in cash discount field that is present in row level

for that i need a fms Code Please Provide