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Small and medium business | Business Central, N...
Answered

How to add a % upcharge to an order?

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Posted on by 36

I would like to add a 3% surcharge to a sales order, what is the best way to do this? Need applied to all items on the order...

  • Jun Wang Profile Picture
    8,220 Moderator on at

    you could use Adjust item cost/prices batch job to increase the prices

    below is an example from nav, but it applies to BC as well

    pastedimage1683292979597v1.png

  • Suggested answer
    NAV_with_Narang Profile Picture
    2,410 Moderator on at

    If you're looking to increase all your line item prices by 3%, there is no standard way to do this at once. You may have to do it one by one(per line). Alternatively, you can ask reach out to your partner to get an extension developed for you to be able to do this. Does not seem like it'll be a big customization after-all

  • Suggested answer
    IB-29041624-0 Profile Picture
    1,191 Moderator on at

    The easiest way to actually achieve this on an existing sales order is actually to do a negative 3% invoice discount.

    That is a solution you can use out of the box with out any customization.

    pastedimage1683297642183v1.png

  • Jun Wang Profile Picture
    8,220 Moderator on at

    NAV doesn't allow negative value for invoice discount, is this a new feature in BC?

  • PioneerMike Profile Picture
    36 on at

     appliwin Obviously, because it sure works for me! I just tested it in BC (cloud hosted) today.

    Keep in mind thought that this will typically be posted to the G/L Account that you specify, (discount) so if you use it as a charge then the charge will also post to that same account...

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