We want to not produce /send an invoice line for a zero dollar sales part (e.g. Chep Pallets) on the EDI 810 XML file. Is there a way to do that in IFS 9.0?
Want to include the SHIP DATE on the invoice xml file that we send to our customers as a separate tag. Is this possible?
We have customers that will calculate the Payment term discount, e.g. 10% 10 Days Net 30 on the gross invoice amount. I.e they calculate on the total invoice before discounts. How would you do this in IFS? e.g. Total multi line invoice: Units Price Line Total Line 1 Sku1 24 $ 1.25 $ 30.00 Line 2 Sku2 30 1.95 58.50 Invoice Subtotal $ 88.50 Trade Discount (8.50) Invoice Total $ 80.00 Payment Terms 10% 10 Days Net 30 (8.85) If Paid within 10 days $ 71.15
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