Hello,
I have a customer who uses document level discounting on sales orders and when they do this, Acumatica is taking the discount off of the freight charges.
Is there a way to not include freight/shipping charges in document level discounts?
Thanks!
+19Hello,
Please vote for your idea here, to offer option to exclude freight from discounts:
In the meantime, Discountable amount may be manually changed on Discounts tab of Sales Orders.
You may also consider a customization.
Laura
Thanks
Unfortunately, manually changing the sales order is difficult as this customer processes thousands of orders.
+17HI
Are freight charges used as a line item on the Sales Order? What is the Invoice Freight based on?
When I create a sales order with a document discount, the discount does not change when I add a carrier.
Order placed
Same order just with a carrier
Hi
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