Lanham EDI Mapping Question - SAC Summary

rosenbergl

Does anyone know if it is possible to map the total of the line discounts into a SUMMARY SAC at the end of an 810 invoice document?

Savatage

I guess anything is possible

Either you will have to add a new field to the Sales Invoice Header that stores that amount just like the field "Amount Incl. Tax" does, A flowfield totaling the Inv Discount or Line Discount depening on what you use.

I believe that value already exists in the customer ledger entry table in field "Inv. Discount ($)" perhaps that can be used.

If you're an enduser then modifying the Sales Invoice Header is probably not allowed due to permissions & your license. So if it's a must do then you'll probably have to get your Nav partner involved. Try adding a field to the sales invoice header in thr 50000+ range - if it doesn;t give you an error then your 1 step closer.