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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!

Hello,

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 @Laura02 for the link to the idea, I definitely voted.

Unfortunately, manually changing the sales order is difficult as this customer processes thousands of orders.

HI @donnadeskins55 

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 

 

It’s the calculated freight charges on the TOTALS tab that are included in the discount:

 

Hi @donnadeskins55 were you able to find a solution? Thank you!

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