Hello,
Our sales teams want to do ad-hoc discounts on line items. They don't seem to want to do a set discount for certain items or customers, so maybe I don't need to set up trade agreement pricing policies etc?
I'm making sure the Sales Order Confirmatino shows the discounts properly. We use Docentric for this report.
When I run the Sales Order confirmation with a line set up with a line discount like so:
Or in text in case the image is too small:
Item number Description Ship date Quantity Unit Sales price Amount
####### BLAHBLAH 4/26/2024 100.0000 ea 5.5970 531.72
The EndDisc field from the Sales Invoice is not being populated with the final discount amount, in this case I'm expecting to see and EndDisc amount of 27.985.
Is there a simple way to do this without programming an extension to the relevant funcitons in the system?
In the totals command I see:
(there are more lines than I showed in my image above.)
So we can see the line discount is 27.98.
Do I have this correct, as in EndDisc (Total discount) should reflect the sum of line discount amounts?
Or should I be looking for a sum of the line discounts somewhere?
Any insights on this would be great!
Thanks again.
