I need to create a "Freight and Special charge List" based on the order amount after discounts
I need to create a "Freight and Special charge List" based on the order amount after discounts. It is a simple formula
Order amount after discount * 15%
The reason I am not using a surcharge is that this should be a header charge that doesn't affect the line proces
I am trying to use Formula but I run into the following problems:
1) How to have a formula that is looking at the total order amount after discounts
2) How to configure the qualifiers to look at the order amount after discount, and not the order amount that is based on list price