When entering an order in OE, does it make any difference whether we enter the discount in the percentage or the the amount field in the Total tab? Someone has brought to my attention that they had, for the first time, entered a discount into the amount field yesterday, and they noticed that all the $ fields zeroed out this morning after the product had shipped. The individual said that this had never happened to him until today so he thinks it may be because he entered the discount into the amount field instead of the % field that he usually fills in.

We are using OE 8.1C (100208).

Thank you.