In Dynamics NAV 2009 there is the functionality off the Customer Card to put in Sales Prices for certain items. (Customer card > Sales button > Prices) If we put in a sales price for an item on that customer my thought was that if we uncheck the column for Allow Line Disc. this should not allow any line discounts on the Sales Orders when this item is used for this customer. But even if the column is unchecked we can still put in a line discount on the order and this discounts the customer twice when the invoice is posted. Is this function suppose to prevent line discounts when there's already a sales price discount so that the customer doesn't get discounted twice?
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