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We need to modify these screens to be Rx-Universe compliant GUI screens.
2.The calculation of volume discounts is done in OMICS in OMICSMEP, and posted directly to the invoice file. We should allow this to be run ad-hoc, for ranges of dates, and the results shown on the screen, similar to what we do with the past due charge calculation. Whatever is posted should generate a report which would be saved in the saved reports to provide an audit trail.
We need to be sure to do volume discount calculations correctly when taking buying groups into account.