I have a customer that orders the same item on multiple lines of an sales order.
They get a discounted price if they order over 50. They ordered a quantity of 100 but it is spread over 7 lines in the order so they got the higher price.
Is there a way for they system to check the total quantity of an item on the order and then reprice?
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The customer sends specialized tagging information for each line. If the same part has different tagging information it will get its own line.
This is fairly common in our industry.
Is there any Valid reason behind making in Multiple lines ??
Like multiple shipping dates / request dates and all. is that involded??
Hi,
No - only on one line.
The NAV-standard does not expect to have mutliple lines of the same product in one Sales Order.
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