Invoice Discount

Rana

Hi,
I am new to Axapta. I want to know how to give discount on "Net Amount" or "TAX included Amount" in AX?
The scenerio is as follows:

Amount excluding TAX = 1000
TAX Amount = 40
Net Amount = 1040

I want to know how to give discount on "Net Amount"(i.e. 1040) ?

Please reply.....

Thanks,
RANA

Rana

This can be done in NAV. but how to do it in AX? :-k

simonshen

I think you can input discount of unit into 'Discount' and 'Disc. pct' field.