Sales orders- clients have multiple line item discounts for different inventory items. Currently sage users have to use misc item code for the correctly line item discount. Sage should have a way so clients can have multiple line item discounts at the item level without loosing your original sales price.

Comments

  • perfect! the discounted amount should be booked against the discount account in division maintenance, just as it does now if you enter the discount information on tab 4 (totals).