Negative Sales Order Line (Positive Quantity but Negative Selling Price)

Hi Community Members

Our scenario:

Sales Order with two lines:

Line 1 - Inventory Items

Qty: 100

Selling Price R10

Line 2- Expense Item

Qty 5

Selling Price -R2

Reason for the negative selling price on line 2 is that we would like to record a discount or credit as a separate line item.

AutoInterface

Sales Order been booked and all lines ship confirmed.

Ran the Trip Stop

Both lines on the sales order shows interfaced

Ran AutoInvoice Master Program in Receivables

Only line 1 pulled through to AR as on Customer Invoice.

Line 2 where the item is an expense item with a negative selling price on the sales order line did not pull through to AR.