I need help on a scenerio. Using standard NAV cronus database.
A discount group is attached to a customer in this case RETAIL to customer 01121212. Now exclusively i want this customer only to have extra discount than other customers. So i have setup a discount for only the customer for item 1001 at 50%.
I have attached an image and i cannot work why its not picking up the 50% discount for this customer plus i notice the regular discount is not applying, its picking up 15% discount from the large account discount group.
Please help me thank you.
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Comments
Double check if that customer is not using any foreign currency and if it is set on the Sales Discount Line.
Regards
KB
Because "Bill-to Customer No." on your Sales Order is 01454545 -> "Line Discount %" will be found based on customer 01454545 (not 01121212) and item 1001.
In addition, you can click Functions > Get Line Discount... to open Get Sales Line Disc. form and see different sales line discounts that are specific for the customer and item.
Regards
I still need help on the foreign customers.