Hi,
I was going to start by saying “Does anyone have an opinion on...”, but I
realized that with this group that is not usually a problem.
Normally on the UCS 880 Invoice, at the detail item level, we either send a Net
Price (in the G17_03), or a Gross Price and allowance (G17_03 & G72_05)
depending on if the customer wants to see allowances at the detail level.
We now have a customer that seems to want it both ways so it appears on his
user’s report the way they want it to look.
If I send a Net Price (in the G17_03) and an allowance (in the G72_05), is that
acceptable? Or is that just asking for them to want to deduct the allowance a
second time from the amount in the G17_03?
Thank you.
Ken
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