Miscellaneous Items - Charges - Qty

SUGGESTED

Hello,

We are implementing some new charges for the new year and would like to begin using the Miscellaneous Items feature.  I've set up my Charges and have tested adding them during a sales order creation on the Lines tab.  Seems to work great, except when I print a Quote or Order, there is a quantity of 0 being shown.  The amounts are correct and the totals are including the new charges, but we would like to remove the zero since it may confuse customers.

Any ideas on how to not have a quantity show when using the /Charge of miscellaneous items?

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  • 0
    SUGGESTED

    The easiest thing to do is to modify the invoice form in SO and put a condition on the quantity control.  If the item on the detail line is a miscellaneous item, then hide the quantity control on the line.  

  • 0 in reply to sslavin

    I would suppress the field on the forms based on item type.

      2  ItemType. . . . . . . . . . .     1 SYY  Item Type . . . . . . . . . . .

                                                   Valid:1,3,4,5 Notes:

                                                   1=Regular Item, 3=Charge

                                                   Item, 4=Comment Item,

                                                   5=Miscellaneous Item

                                                   {SO7$(15,1)}

Reply
  • 0 in reply to sslavin

    I would suppress the field on the forms based on item type.

      2  ItemType. . . . . . . . . . .     1 SYY  Item Type . . . . . . . . . . .

                                                   Valid:1,3,4,5 Notes:

                                                   1=Regular Item, 3=Charge

                                                   Item, 4=Comment Item,

                                                   5=Miscellaneous Item

                                                   {SO7$(15,1)}

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