Am using extended pricing for sales items in my inventory. I maintained a price sheet as value off (Discount) base on Base book.
Is it possible to have the value off amount (sales quantity X value off amount per item) display in the Sales Order Processing invoice distribution (General Ledger ) as marked down or discount.
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Soma is correct (as usual). :)
What I've done for clients that wanted to be able to show the list price, discount, and net price to the customer is modify the invoice form itself to add the extra fields. You would need a calculated field for the off value amount.
I think the marked down or discount amount won't displaying in Sales Order Processing invoice distribution. The extended pricing will calculate the sales price based on the price setup and update the COGS and Sales amounts in SOP distribution and won't mention the markdown or discounts as separate distribution lines.
Hope this helps!!!
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