web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Line Discount in Free ...
Microsoft Dynamics AX (Archived)

Line Discount in Free Text Invoice (AX 2009)

(0) ShareShare
ReportReport
Posted on by John Philip 230

Hi All,

I am using AX 2009 & trying to make Free Text Invoice with Line Discount. Is there any provision in the system to provide Line Discount?

When I run the Total for an Free Text Invoice I found the field Line Discount & Total Discount but don't find the field in transaction level. 

We have developed an Service Report for which Line wise Discount have to be shown.

Kindly suggest.

Thanks,

John Philip

Line-Discount.JPG

*This post is locked for comments

I have the same question (0)
  • Verified answer
    Sohaib Cheema Profile Picture
    Sohaib Cheema 48,811 User Group Leader on at
    RE: Line Discount in Free Text Invoice (AX 2009)

    There are two ways to provide cash discount in “Free Text Invoices” at header level

    1. In Invoice header >> go to Payment Tab >> go to payment Group and select any cash discount of choice.

    2. If you have setup cash discount code in customer master, it will come automatically in free text invoice header as you will select customer.

    But there is no way to put discount on line level in Free Text Invoice (in standard AX). Yes we can see field as you have shown in screenshot. But I would say that it’s like artificial. Microsoft is setting value of line discount to zero inside class CustFreeInvoiceCalcTotals.

    Go in CustFreeInvoiceCalcTotals(class) >> Calc(method) and you would see fact.

  • Suggested answer
    John Philip Profile Picture
    John Philip 230 on at
    RE: Line Discount in Free Text Invoice (AX 2009)

    Thanks, Sohaib Cheema

  • Community Member Profile Picture
    Community Member on at
    RE: Line Discount in Free Text Invoice (AX 2009)

    Dear Sohaib,

     

    Thanks for your reply , but how to make the cash discount in specific amount per every invoice not selection percentage because it is changes from invoice to another
    For example invoice with total 56980 i want to make discount 80 or 980 as value , and for other invoice for 123456 i want to put discount by 456 to be the net value 123000 .
    This is in AX 2012 R2

    Thanks

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Community Member Profile Picture

Community Member 4

#2
Nayyar Siddiqi Profile Picture

Nayyar Siddiqi 2

#2
NNaumenko Profile Picture

NNaumenko 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans