Nav 2009 R2
We have had a request that for a certain customer for them to have an a 5% discount on all orders that they place from today until the end of 2013, but not to change any existing Orders.
This customer currently receives discounts anyway which are entered at the Sales Line level depending on what has been agreed with that customer and their Account Manager.
As example, Item A they currently receive a 20% line Discount for this item, but for the rest of the year they require a 25% discount.
What is the best way of doing this?
I have looked at Customer Item Discounts - but this does not add up correctly when also used with a Line Discount as it treats them separately & calculates this as 20% discount & then 5% of the discounted price rather than 25% of the unit price
Is the only way for this just to add 5% manually to whatever discount has been agreed?
The Account Manager did ask if this extra 5% discount could be showed separately to identify the extra discount
Any suggestions?
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