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Hi Community,
May I know when I do a purchase or sales from an intercompany to another Intercompany, is there a way to mark up the price of an item to say 20% or I have to manually calculate and input as the unit price?
Thank you!
As far as I know there is no good way, but you can try to use Invoice Discount % directly on the order.
Hope other experts can give you better advice.
Thanks.
ZHU
Hi joshtechsolutions ,
If you are looking for Item wise discount then you can use Sales or Purchase price setup and put the Line discount of each item, related to that vendor or customer.
but if you are looking for the whole Invoice discount, so you can go with yzhums
As Zhu stated this is a feature missing in our intercompany capabilities in NAV.
Hi Dallefeld,
May I ask if I go to the Purchase Order/Sales Order Unit Price set up, will i work?
Is this items that are only soled in inter company transactions then you can add a defined margin for them or you can define a specific customer price list for the customers you use when invoicing intercompany transactions.
Maybe this video can help a bit:
www.youtube.com/watch
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