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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / disable payment term d...
Small and medium business | Business Central, N...
Suggested answer

disable payment term discount for single line of PO/PI

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Posted on by rcboiler 1,120
Is there a way to disable the payment term discount to be applied on a single line of a PO/PI.  
 
Example.  Invoice has 2 lines - one for an item and one for freight.  The vendor has payment terms that if you pay within 10 days you get a 2% discount but NOT on the freight.  BC wants to calculate the 2% discount on the entire invoice.  Can BC be manipulated where the 2% will not applied to the freight line?
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Dynamics 365 Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 75,595 Super User 2024 Season 2 on at
    disable payment term discount for single line of PO/PI
    Hi, as far as I know this can't be done.
    If you want to separate, please use Line Discount %.
    For example,
     
    Hope this helps.
    Thanks.
    ZHU

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