Hi,
We are creating a B2B invoice, that have to show the transaction details without tax, and at the end the tax included. We have set Price Level A as NO tax Price, but when a entry have discount it shows the Extended discound from regular Price and not from Price Level A.
"|" Entry.Description "|" Entry.Item.UnitOfMeasure "|" Entry.Quantity "|" "|" "|" Entry.Item.PriceA "|" Entry.ExtendedFullPrice "|" DiscountPercent "|" Entry.ExtendedDiscount "|" Entry.ExtendedExclsvPricePurchased "|" Entry.Tax "|" Entry.TaxRate "|"
How could I get the discount from a Price Level A in this case?
May be should be a other way to solve this,
Thanks in advance for comments
Regards
Elaine
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