I need a way to enter an allowance on an order.

[cenglert]

We use ACCPAC Advantage Series 5.2A and need a way to enter an allowance on an order of a small amount (i.e. -10 cents) and also enter a quantity for that allowance to produce an extended amount. The can we do it now using a misc. charge but it only allows an extended amount so we do the calculation by hand. The problem is that my client wants the details to show up in the "unit price and quantity" fields on the invoice.

Thanks

 

[jayconverse]

How about a non-stock item with a negative quantity?

Jay Converse
IT Director
Systemlink, Inc.

 

[cenglert]

Jay, thank you very much. Using the negative quantity works great. We were focused on entering a negative unit cost and that led us in the wrong direction, thanks for getting us back on track.