Collective billing - Delivery charges

[Former Member]

Hi ,

I have number of orders followed by deliveries and when i doing collective billing , i wanted to control the total net value based on the number of deliveries (not consider the number of lines in delivery).

=> collective billing run every month -end

=> charging frieght + tax only no more price to customer.

example :

each delviery charge - 100$

but minimum charge monthly amt - 5000$.

suppose By Jan end we get only 10 deliveries then it is going to be 10 * 100 =1000 but it should changed to 5000$.

Please suggest me best ways of doing this at Invoice level.

Thanks,

Kumar

[Lakshmipathi]

Have that condition type as fixed for the field Calculation type.

Also, for freight charges, ideally, shipment cost should be generated. Is it not configured at your end ??

thanks

G. Lakshmipathi

[Former Member]

No shipment cost configured.

we want charge like minimum amt - 5000$ if more amt them that would be charged to in the invoice.

Example :

i have deliveried 5 by this month end then my invoice amt would be - 5000$

if i have deliveried 60 this month then my invoice amt would be - 60 x 100 = 6000$

please let me know how to contract the net value of invoice document.

Thanks,

Pradeep