Hello,
So I have been asked to look into adding a surcharge for material to every part on the AR Invoice. After looking into it, it appears as if adding a second line with Misc as the description and and the Mtl surcharge in the unit price, would be the best way to go about this.
So what I’m looking for is some guidance on how to start this project. What we would like is when a invoice line gets added, a second line will be made automatically with the description of MISC. Then the unit price to be populated by a calculation that takes the weight of the partnum on the first line and Multiply that by the surcharge percentage, and have that populate the unit price field on the second line.
Does this seem possible by using only the customization’s and BPM’s available to me?
Or does anyone know of a better way of accomplishing this?
I appreciate any help I can get.
Thank You