The following describes a functionality that is implemented in the system.
| User Story ID | 11237 | ||
| User Story Name | Configurable Mandatory Discount Reason on Invoice Lines per Implementation | ||
| Overview | The Discount Reason field on invoice lines can now be set as mandatory or optional per implementation (Optimus, GMC, APUA, etc.) through the existing Form Configuration mechanism. Each company can independently enforce its own discount justification rules via configuration, with no code changes required
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| How to Use it | Configure the Discount Reason field requirement through the Form Configuration settings for the target implementation. When set as mandatory, users must provide a discount reason before saving invoice lines that include a discount.
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