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Evo-ERP and DBA Classic >> Sales >> DISCOUNT ON FREIGHT
http://www.istechforum.com/YaBB.pl?num=1106501553

Message started by RAGINE on 01/23/05 at 09:32:33

Title: DISCOUNT ON FREIGHT
Post by RAGINE on 01/23/05 at 09:32:33

Hi,
Is there a way to NOT include the 2% early pay discount on the freight, and only have the discount apply to the sub-total of the invoice?
Ragine

Title: Re: DISCOUNT ON FREIGHT
Post by aricon on 01/23/05 at 11:26:53

The only way I could think of that you could do this would be to add in a line item for the freight and add a price in for that item that would offset the discount amount of the freight. However, the math will get a bit tricky, as the system will still apply your overall terms discount to the freight add-in line.

Title: Re: DISCOUNT ON FREIGHT
Post by kevind on 01/24/05 at 08:00:54

It looks like we need another field in the BKARINVT file for a NON-DISCOUNTABLE amount.

Title: Re: DISCOUNT ON FREIGHT
Post by RAGINE on 01/24/05 at 10:56:42

That would be a great feature :D That way you would not have to manually change the discount amt that is pulled in.
Ragine