Re: Invoice Discount Field
4-15-19
Hello,

I also had such a request from my customer. It can be solved by setting. The procedure is as follows:

1. In module Pricing/ Register Item formula set discounts on Group Items. To column % enter a value for example: -7.
2. Create an item with description Discount 7%, to field on Item /flip Pricing/ field Item Formula paste special item formula from first step.
3. On Invoice or Sales order add several lines of items from group item specified in item formula.
4. After entering items insert item Discount 7%. Item automatically will calculate discount.

Pavel Andok
Partner HansaWorld in Slovakia
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Bror-Erik Kotiranta
Clients have their own cache, and then the server has the shared cache, if you want it kind of black and white. Presense should be there as far as i know...
10:55 7 July 2025
Yavuz Yigiterhan
Hello Paul, That is something only HansaWorld can do. But that would help to understand is that causing the problem and - if so - we fix the issue. Additional information is appreciated. Yavuz...
10:45 7 July 2025