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Some of our companies give Total discounts (tiered) based on the total value of the lines of the sales order and the customer's payment terms on the order. We would like to be able to record this in the system using the trade agreement journal functionality. This could be done possibly by adding columns for from, to amounts and payment terms on the trade agreement journal lines. These columns should only be active for the total discount line type.
STATUS DETAILS
Needs Votes
Administrator on 1/6/2023 9:18:21 AM
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.