Requirement:
Discount line in sales order should be displayed in corresponding commercial invoice print.
The sum of total items in commercial invoice will be the same as shown in sales order.
Current functionality:
‘Test Button’ is added in IF record, and once clicked it, commercial invoice print will be created including the items in the corresponding IF. Discount item in sales order will also be included in the print.
It is mentioned in the main task that
- We assume that only one item fulfillment is created from sales order.
But in production, sales orders are partially fulfilled, and discount item is added in the commercial invoices generated from all the item fulfillment records.
Sales Order – NetSuite (Graph Tech Guitar Labs Ltd)
Could you please clarify whether the discount can be added to the commercial invoices properly?
Solution:
As discussed with RAF team,
Displaying the discount item line all the commercial invoice is logically incorrect.
We can suggest that the discount item line will be displayed in the commercial invoice print, if the sales order is fulfilled completely and only one item fulfillment record exists.
The discount item line will not be displayed in the commercial invoice, if sales order is partially fulfilled.
If the discount item needs to be displayed in partial fulfillment, we need clarification from the client regarding the partition of the discount amount.