When the order is partially transferred, the General Discount Expenses filter line on the order transfer options window is used to specify if the general discounts and expenses applied to the Order Slip will be transferred or not to the dispatch or invoice. When Transfer is selected, the general discounts and expenses are transferred into the dispatch and/or invoice. The transfer method of general discounts and expenses is specified in the Sales Management Parameters of the System Settings module. General discounts and expenses can be transferred by being converted to amount, or as they are entered in the slip.