SO-1494 Brokerage Invoicing

SO-1494 Brokerage Invoicing

This Extended Solution to the Sales Order module calculates the Unit Price on the line as a percentage if its value, thereby creating a ‘commission invoice’. This occurs only when the Order/Invoice has a specified Custom Office header UDF checked. The commission percentage as well as the Unit Price will each be held in Custom Office line UDFs then multiplied together to determine the Unit Price (commission amount per each) for the line.

To prevent any ‘relief’ of Inventory, a specific WHS will default whenever a brokerage Invoice is created.

Custom Office must be activated in order for this to function.