Hello all,
How can we put a price surcharge (%) on the individual items/goods, on a sales and purchase orders in Business Central?
It is the direct opposite of putting on a line discount on the items/goods, so instead of subtracting xx % it would add the xx %. In our old system we just type a – (minus) and it would be a line surcharge instead og a discount.
Example:
Line discount column:
15 % line discount
-15 % line surcharge
It is a more and more used practice by suppliers because of the constant changing prices.
I hope some one can help
Best regards
Kim
