Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer pricelist or entered price) go to a discount line in the GL. So that they can show the Gross to Net difference caused by different prices for different customers. It was a nice step along the way where the base price was brought in as a separate field in OE Details but it would be even better if we could specify that one of the price lists was the reporting price and to be able to see the customer base price (or entered price) as a different field. Even if it couldn't be sent to the GL, it would be great to have that field in the system so that the calculation could be made at a later date.
by: Eva P. | over a year ago | Operations Management
Comments
We also have a client who needs this!
We need this as well and have had to get something customised to do it. However it breaks every time we upgrade.
We have clients facing the same issue