Hi all!
How would i enter special offers in Sales Order in Navision 4?
The scenario:
A special offer is available for item A. If cutomer buys 10 he gets additional 2 of the same item for free.
How would i invoice the customer without adding the cost of the 2 "free" items in the total invoice amount?
Can I use negative item charge for this? If so, what is the effect in value entry?
Please post your suggestions.
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i dont understand what you mean with this: the cost of two free item sold must be taken into consideration for accounting..their cost must be reflected to COGS account in whatever way and price of selling is.[/quote]
Your easiest best would be to just modify the invoice form to hide the "free" lines when it's printed.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
http://www.BiloBeauty.com
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Unless they give 2 away to the customer as "kickback" :whistle:
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
What you are asking is called "Schemes", I think. We have several kind of such offerings in our company.
Eg:
Buy 10 of Item A, Get 1 A free
Buy 5 of Item and 3 of Item B, Get 1 of Item C
etc, etc
I think, Our implementers have done a customisation for us. If you are a end-user, talk to your partners.
What I wanted to say is, it is possible to have Navision give automatically according to the discount schemes you define.
All the best
Maluwa