RIght now we get orders from EDI and Macola calculates a discount based upon that whole order. Problem arises when a part of that order is dropped or short shipped. We have to manually recalculate the dicount when we bill. Can Macoloa be changed to adjust to that change? By the way you will be answering a Newbie, I am stone cold stupid on Macola and have never used it till this job. Please be nice and bear with me......Thanks.....Marty
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