Sablassville
6th September 2005, 19:28
We are required to add a fuel surcharge to our customer invoice for some of our products.
Has anybody else had to do this?
I am thinking of creating a new session that will insert a sales order line for the surcharge item code on orders that are ready to invoice. This will be a new order step just prior to printing the invoice.
Some items require the surcharge and some will not. We will need to have different surcharge items so that the accounting goes to the proper item dimension. So I think I need an additional table to relate item to surcharge item and if the item is not in this table there will be no surcharge.
Is there a different way to do this? Anything come to mind in Standard Baan?
Regards
Rick Baseley
Has anybody else had to do this?
I am thinking of creating a new session that will insert a sales order line for the surcharge item code on orders that are ready to invoice. This will be a new order step just prior to printing the invoice.
Some items require the surcharge and some will not. We will need to have different surcharge items so that the accounting goes to the proper item dimension. So I think I need an additional table to relate item to surcharge item and if the item is not in this table there will be no surcharge.
Is there a different way to do this? Anything come to mind in Standard Baan?
Regards
Rick Baseley