Sales Order
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M9-SO-1306 - Additional Fees Posted to Item Sales Account

For Sage 100 (formerly MAS 90/200)
 
This Extended Solution modifies Sales Order Sales Journal Update to reduce what is posted to the item’s Sales account by three numeric amounts. The numerics are labeled Freight 1, Freight 2 and Galvanizing and are calculated from three user-specified detail UDFs and the line’s weight extension. The numerics will post to two specified G/L Account Numbers. These fields have no impact on the unit price or line extension.


More information about this enhancement
 
Required Module: Sales Order
 
 
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