A client has the Discount Reason Code option checked so that a reason code is required when a sales associate applies a discount to a transaction. However, I am noticing that transactions are being conducted with a discount applied, and the TransactionEntry.DiscountReasonCodeID = 0, and the receipt just says discount, and does not specify the reason code. I tested at the POS that a reason code is required before applying a discount and it works, but when I check the database the TransactionEntry.DiscountReasonCodeID = 0. I am not sure why this is happening. Has anyone else experienced this situation?
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