We came across a scenario where client wants to add the invoicing elements charges on header level of different transaction. Sage X3 has standard feature to add the invoicing elements charges on header level of transaction. For this we have to do the price list configuration.
New Stuff: Price List configuration-II
Navigate: Setup->Price lists->Structure
Set the calculation base “By Document” in code structure
- Price list setup
- Set price type “Grouped” (Refer the below screen shot)
- Also set the charge/ discount processing “Yes” (Refer the below screen shot)
- Set the price list entry (Refer the below screen shot)
- Create the sales order and check the invoicing element charges at header level
- Freight charges has updated on the above transaction.
We will continue “Price list configuration “In next blog..
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