Hello,
Our customer order line has an associated charge:
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Line price: 150
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Additional charge: 100
When the customer order line is delivered, a new line is created on the Outstanding Sales page. However, this new line does not include the charge in its price.
As a result, when creating interim sales voucher, the system takes only the base line price (excluding the charge).
How can we ensure that the charge amount is included in the price used for the sales voucher?
Thank you
Kind Regards