Misc. Charges & Discounting

Yahoo Archive
1
The discount will not apply to the misc charge irrespective of where it is
added - On the Sales Order line or the Invoice line. However I am not live
in 8.03 yet so I can't confirm, but that's how it works in 6.1.


_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Michael McWilliams
Sent: Wednesday, November 14, 2007 3:42 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Misc. Charges & Discounting

Sorry I did not say that the Misc charge is actually added at
shipment. Then when we Invoice & go to recieve cash we only have
the option to Apply or not apply Discount. We can manually change,
but that is not an option in our situation. Here is the case. We
discount the order, but the Misc. Charge from shipment. That charge
is Freight & we do not discount freight charges. We are trying to
find a way to avoid doing a seperate Invoice for the freight.
This is in 8.03
--- In vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com, "Stan
Chmura" <schmura@...> wrote:
>
> Apply the discount to the lines of the sales order. The misc
charges on the
> lines (or header) stay constant.
>
>
>
>
>
> _____
>
> From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf Of
> Michael McWilliams
> Sent: Wednesday, November 14, 2007 2:48 PM
> To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
> Subject: [Vantage] Misc. Charges & Discounting
>
> Is anyone out there doing Misc. Charges where they are discount
the
> order but not the Misc. Charges. If so how are you doing it?
>
>
>
> [Non-text portions of this message have been removed]
>



[Non-text portions of this message have been removed]
2
Is anyone out there doing Misc. Charges where they are discount the
order but not the Misc. Charges. If so how are you doing it?
3
Apply the discount to the lines of the sales order. The misc charges on the
lines (or header) stay constant.





_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Michael McWilliams
Sent: Wednesday, November 14, 2007 2:48 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Misc. Charges & Discounting

Is anyone out there doing Misc. Charges where they are discount the
order but not the Misc. Charges. If so how are you doing it?



[Non-text portions of this message have been removed]
4
Sorry I did not say that the Misc charge is actually added at
shipment. Then when we Invoice & go to recieve cash we only have
the option to Apply or not apply Discount. We can manually change,
but that is not an option in our situation. Here is the case. We
discount the order, but the Misc. Charge from shipment. That charge
is Freight & we do not discount freight charges. We are trying to
find a way to avoid doing a seperate Invoice for the freight.
This is in 8.03
--- In vantage@yahoogroups.com, "Stan Chmura" <schmura@...> wrote:
>
> Apply the discount to the lines of the sales order. The misc
charges on the
> lines (or header) stay constant.
>
>
>
>
>
> _____
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On
Behalf Of
> Michael McWilliams
> Sent: Wednesday, November 14, 2007 2:48 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Misc. Charges & Discounting
>
> Is anyone out there doing Misc. Charges where they are discount
the
> order but not the Misc. Charges. If so how are you doing it?
>
>
>
> [Non-text portions of this message have been removed]
>