Add a cumulative entry in a packing slip

You can add a cumulative entry article in a packing slip.

In the sales order process, prices and line discounts are in principle always determined when the sales order is entered. If you create a packing slip (line) directly without it being based on an order line, the prices and discounts are determined when the packing slip line is entered. Because of the use of cumulative entries, the quantity in the packing slip line will nearly always deviate from the quantity in the original sales order. Because of this you can include the 'Redetermine price/discount for cumulative entry' settings in the entry layout of the packing slip. Determining the price and the discount only applies if a volume price and/or volume discount has been set for the article.

To add a cumulative entry in a packing slip:

1. Go to: Order Management / Sales process / Packing slip.
2. Click on: New.
3. Select the entry layout..
4. Complete the fields in the entry layout header. 
5. Add a line with a cumulative entry article.
6. Click on the action: Order line specification or complete the line.
7. If required, select an entry layout.

   You now see a sub screen.

8. If applicable, add lines. The quantity should match the quantity in the line in the previous window.
9. Click on: Finish.
10. Complete the packing slip.

See also

• Add a cumulative entry when adding a counter/direct invoice

  When you create a counter/direct invoice, you can include an article for which cumulative entries apply. At the end of the invoice line, the Cumulative entry subwindow is opened automatically.