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Using ASA - only per transaction line? No non-transaction line adjustments possible?

edited Apr 2, 2007 9:52PM in Commissions 1 comment

We would like to pay commission based on sales order total, LESS net shipping cost to us (shipping charges passed onto customer less actual shipping cost). 

3 challenges:

1. ASA seems only to be calculated on a per-transaction line.  Is there no general ASA adjustment box?  Adding a separate line, something like "Net Shipping Cost to Company", with a sales amount of 0 and Alt.Sales amount negative, could theoretically work, but then the transaction line prints out on the invoice - something we don't want.  Does anyone have any suggestions as to how this might work?

2. The real actual shipping cost is input by shipping on item fulfillment.  A while ago NS confirmed that you currently cannot create an invoice and source amounts/contents that were created on an item fulfillment.  Nor can you have the sales order custom source items from fulfillment (like happens currently for tracking #s).  Any ideas?

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