Pricelist breakpoints work well for sales orders – eg a reduction in unit cost as higher quantities are ordered.
But it only seems to work for sales orders, not invoices.
Is there a way to add this to draft invoices too, when an invoice is created without a sales order?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 9/15/14, 7:14 PM|
|Seen: 761 times|
|Last updated: 3/16/15, 8:10 AM|