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Trying to modify the Sales Order GI so it calculates partial price (ignoring or subtracting one of the line items on the Sales Orders). Is this possible?

 

Example:

SO100038 - Total Order Price of $10,000

  • Item A $2000
  • Item B $5000
  • Item C $3000

 

In my GI, I want to display an adjusted price column that is calculated by taking total Order Price - Item C Price resulting in an adjusted price of $7,000 per this example.

 

I can perform joins to bring in the SOLine detail but not sure how I would be able to subtract the correct line item? 

 

Any thoughts?

 

 

 

What criteria or condition determines when the line item price should be subtracted? Is this condition consistent for all of your sales orders?

 

What criteria or condition determines when the line item price should be subtracted? Is this condition consistent for all of your sales orders?

If SOLine.InventoryID = ‘SOLID SURFACE’ then we would want that curyextprice to be subtracted from Order total.

 

Consistent for all SOs - we want Solid Surface to be omitted because these are dropshipped and we are unable to get the accurate costing from the PO

Then you simply add a formula to the GI: =Iif((InventoryItem.InventoryCD]='SOLID SURFACE',0,,SOLine.CuryExtPrice])

Attached is a test GI for your reference. You’ll need to activate the grouping if you want to see one line per SO.

 

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