Difference between revisions of "News:Change in discount handling on surcharge code"
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Latest revision as of 00:01, 22 October 2015
Change in discount handling on surcharge code
| Published | 2013-04-08 |
|---|---|
| Module | Media |
| Version | unknown |
| Revision | 24520 |
| Case number | 658012 |
| News link | 3232 |
The setting Yearly agreement on the surcharge code in Backoffice: Base register /MED/Surcharge codes is now called Discount.
The functionality is changed so, that if Discount is ticked:
1. Discounts via Yearly agreements are being calculated on the surcharge code 2. Discounts created through the function Price/Discount on the order are being calculated on the surcharge code
If Discount is not ticked, discounts mentioned above are not created.
Earlier, when the setting was just called Yearly agreement, only pt.1 above was handled.
