Special order

Hi Guys! how this scenario can be treated in navision 4. Company buy items from a supplier and get a rebate from the manufacturer. Company will have XX$ rebate and be invoiced each quarter. Rebates are given based on the sell of goods that was made. Thanks.

It depends on the volume of sales. It is very easy to do using Charge Items, but i they sell a lot, then yo do want some code to autoate this.

Hi David! Please can you give me more details on your “item charge” solution?? Thanks

we purchased the “Item Charge” granule but it really wan’t what we needed. it’s not just a workaround solution but a purchased granule, is it a part of 4.0 without buying it? curious…