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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / adding invoice discoun...
Small and medium business | Business Central, N...
Suggested Answer

adding invoice discount by code

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Posted on by CRSW 625

Hi

On some criteria defined by user when entering a purchase invoice I want to add an invoice discount.

This is not a vendor specific on and not related to invoice amount.

The discount should be taken whenever the user sets a checkbox when entering a purchase invoice

Any ideas how to implement such a requirement?

I have the same question (0)
  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at

    Hello - This looks like a feature update\request.  You could discuss this with Dev on one of the following sties:

    github.com/.../issues

    www.yammer.com/dynamicsnavdev

    Or you can use the suggestion site:

    http://aka.ms/bcideas

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,529 on at

    Hi

    This is just a suggestion for development 

    1) If that discount is flat % discount and does not change situation by situation then maybe add that field in Purchase Invoice  header and then when user select that it populate the Invoice Discount% 

    2) If that discount change situation by situation then maybe create a new table and define code and % discount. Then add the field into header then let user select the code and that populate the discount % 

    pastedimage1646413534739v1.png

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,105 Moderator on at

    It is a pretty easy customization to do.

    So you can work with you Business Central partner and get them to assist you in this if you do not have any in house development resources.

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