I’m using Navision 4.0 . My supplier issues me sales invoice with fixed discount amount. For example the total invoice amount is 4,567.00 they grant discount 67 and the net invoice amount is 4500. Do navision purchase invoice address this issue or we need to customize it. Thanks in advance.
This is right with a single Item on Invoice, but if Surya supposed a situation when several (or many) Items are on one Invoice and discount is given to Total Amount (example given simply rounds up 4567 to 4500), you may use Invoice Discount instead of Line Discount - actually, how you yourself will split these 67 between, say, 20 Lines(Items).
This is standard an can be found on already mentioned above F9 Statistics form. BUT:
be aware to enter this Invoice Discount after all the Invoice lines are entered
and then do not change anything in Invoice Lines
or NAV will perform rather weird recalculations of your Invoice Discount !