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Would like the ability to exclude certain lines from the calculation of payment terms discount. These would include shipping, duty, tax, expediting fees, etc. This could be done by adding a check box field to the Line table of each sale/purchase transaction. Ideally the check box would default from the Item Card or Item Charge, but allow the user to override.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team