Hello,
Is their an easy way to automatically calculate a 20% surcharge on the sales order / invoices in Acumatica. We do not want to update our all prices if Trump reduces the Tariffs soon.
Currently we created a item called SURCHARGE and manually calculate the 20% tariff surcharge.
Thanks!
Best answer by nhatnghetinh
Hi
Please use Discounts with negative Discounts Percent.
+ Step 1: Create Discount Codes:
- Discount Type: Select "Document"
- Applicable To: Select "Unconditional" if applicable to all customers. If applicable to only some customers, select "Customer"
+ Step 2: Create Discounts
- Discount Code: Select the Discount Code created in the previous step
- Break Amount: enter 1
- Discount Percent: enter a negative number
+ Step 3: Test
Best Regards,
NNT
You could add a Discount Code of -20% and call it Tariff.
I tried to set up one by Document/Customer but it wasn’t generating on the sales order. I would expect it to show up in the Document Discount section.
These would be easy to turn back off/update once this mess clears up.
+11Hi
Please use Discounts with negative Discounts Percent.
+ Step 1: Create Discount Codes:
- Discount Type: Select "Document"
- Applicable To: Select "Unconditional" if applicable to all customers. If applicable to only some customers, select "Customer"
+ Step 2: Create Discounts
- Discount Code: Select the Discount Code created in the previous step
- Break Amount: enter 1
- Discount Percent: enter a negative number
+ Step 3: Test
Best Regards,
NNT
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