Is there a setting to not calculate early payment discounts (Terms)on Miscellaneous Charges such as Freight in Order Entry 8.1a?

Looked at Profile|System Defaults|Disc on Misc Charges, but help lead me to believe this referred to other discounts. By checking and un-checking this option I really didn't see what help had described.

Thanks,
David

Hi David,

Early payment discounts are applied to the total amount of the invoice (which would include miscellaneous charges). The option in the OE company profile refers to the cient's discount level being applied to the Misc charges (I think).

Hi, all,

I think we'll take the words "company's discounts" out of the Help text. This should more accurately state, 'If you wish to discount miscellaneous charges also ...'

The client's discount level is applied to items purchased during Order detail entry.

If the 'Discount misc charges' option is checked in the Company Profile, the invoice discount specified on the Totals tab of the order will be applied to the entire invoice including Miscellaneous Charges.

If the 'Discount misc charges' option is 'not' checked in the Company Profile, (a) a separate line/field for MiscChgs displays on the Totals tab of order and (b) the invoice discount specified on the this tab will 'not' be applied to Miscellaneous Charges.

Thanks for the confirmation!
David