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Good afternoon,
We have created inventory line items to make it easier and quicker to track inbound freight and pallets. Both these items (Freight-in as well as Pallet Fees) are set up as misc., non-inventoried items. When we receive these items in, and attempt to apply any vendor discounts for early payment, we'd like to the discount to only hit the items which the vendor offers those discounts on, and prevent it from being applied to those two items. Is there a some way to prevent this from happening. Thanks in advance for any help.
Hello Scott-
Thank you for positing your question on the Forums. The vendor payment terms would apply to the entire document. I don't see any option or setting in GP where it could exclude certain items on the document from being discounted at this time.
Adam G. Microsoft Dynamics GP
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