Re: [SYSTEM21] discount calculation

[amyh@xxxxxxxxxxxxxxxx]

Gary,
I'm unclear what you mean by line price versus line value.  The lines goods
value field is the unit price (with discounts applied, if any) times the
quantity.
You can have discounts based on line value, line quantity, or whole order.
Can you give an example of what is happening now vs what your customer
expects?

Amy Harris
The ROHO Group
amyh@xxxxxxxxxxxxxxxx
1-800-851-3449, ext. 2013
1-618-277-0514



                                                                           
             Gary Shipp                                                    
             <g.shipp@xxxxxxxx                                             
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                                       [SYSTEM21]   discount calculation   
             06/10/2004 04:37                                              
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Don't use the forum for a couple of months then need to post twice in one
morning!
We have a customer complaining because they are not receiving the discount
on sales invoices that they expect.
When I look at the data, I notice that the discount being allocated to each
line is based on the line value, wheras the discounts he seems to be
expecting the discount appear to be based on the original unit price.  The
resultant rounding differences explain the missing pennies he's chasing.
Is there any way to structure the discount to be based on the line price
rather than value?
TIA

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