lerche
Member
All our items are sold in bottles. For some of these items, we now have to invoice a deposit fee. This fee has to show up on the invoice as a seperate line with a price.
Is there any way that we can setup JDE to automatically add this order line to our sales orders, when an order is created.
An example:
In the order entry we key in 20 bottles of item A and 10 bottles of item B. Item A will not have added deposit but item B will. An extra line with 10 times deposit should then be added.
We were thinking using kits, but i dont think it will work, because we need the pricing on the kit components line.
Is there any way that we can setup JDE to automatically add this order line to our sales orders, when an order is created.
An example:
In the order entry we key in 20 bottles of item A and 10 bottles of item B. Item A will not have added deposit but item B will. An extra line with 10 times deposit should then be added.
We were thinking using kits, but i dont think it will work, because we need the pricing on the kit components line.
