This DSD Enhancement allows setup of unlimited “Additional” Item Prices (Amount or Percentage of Original Price) that are added to the Unit Price on a Sales Order or SO Invoice.  The user can define these Additional Prices in Custom Office as numeric User-Defined Fields (UDFs), and then add those UDFs to Item Maintenance, which can then flow to Sales Order Entry Detail, S/O Invoice Entry Detail and Invoice History Detail. Additionally, the Original Unit Price and these Number UDFs can be added for Form Printing for Sales Orders, Invoice, and Invoice History Invoices.

As mentioned, an Additional Price can be an Amount or a Percentage of calculated Unit Price.

During the S/O Sales Journal Update to General Ledger, you can have G/L Postings for these Additional Prices based on three different Options:

1.    Use the Inventory Revenue Account for the Additional Price.

2.    Use a new Product Line Account for the Additional Price.

3.    Have separate G/L Accounts assigned for each UDF for the Additional Price.

You can also define whether an Additional Price is Commissionable, and the Gross Profit Report will reflect the Commission added for the Additional Price.