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