Hello everyone... we need an advanced setup of sales invoice discounts, so I'm interested in your experiences and idea:
1. how to solve it in standard BC solution, if possible
2. which improvements (customization) you think that would be best to solve this problem
Our client has groups of articles to which he wants to grant a discount if the sum of all quantities (lines) on the invoice (belonging to that group of articles) exceeds a certain minimum.
For example item from group A appears on the invoice in 4 lines (because selling location or dimension are different). In the first line the quantity is 100, in the second 50, in the third 50 and in the fourth 100. The adjustment of the discount is as follows:
if more than 100 items from group A were sold on the invoice, a 5% discount must be deducted from all items in group A. If 200 items were sold, the discount is 10%, etc.
Thanks in advance for your help!