Accounts Payable Non-Discountable Items
Take Acumatica to the next level
By default, every line item, taxes, freight, etc. on an AR Invoice or AP Bill receives a terms-based discount. This module removes taxes and freight from being able to be discounted and allows the specification of certain items to also not have discounts applied when flagged in inventory.
Setup
There is a new [Non-Discountable] flag on the Inventory Screen:
Example
