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AP - How to Exclude Shipping from Vendor Early-Pay Total
We are working in the NetSuite AP module to pay Vendor Bills. We also pay Vendor Bills in advance to get the discount, i.e. 2% 60 Days/Net 61. We have confirmed the Vendor profile has the correct terms. When we attempt to pay a Vendor Bill NetSuite is including the shipping cost into the total amount to discount for early payment.
For example, there is a Vendor bill with an item total of $1789.88 and a shipping expense of $18 bringing the total Vendor bill to $1807.88. However the 2% discount should only be calculated from the $1789.88 ($35.80 discount) but NetSuite is calculating from the $1807.88 total and applying a $36.16 discount.
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