We have very Specific Type of requirement and i am struggling to make it work.
Product A : 1 ltr bottle (NOS) / selling to distributors in BOX ( pack of 20 ).
- Rate Based on bottle (NOS) - fetched from rate list
- QTY based on BOX BOX ( pack of 20 )
so when creating invoice type no of box want to sell.
example :- 2
calculate nos = 40 (2 * 20 in each box).
price per nos = 100
item value = 100 * 40 = 4000.
option to give discount per NOS = -1000
Value = 3000
Print on Invoice :- QTY of BOX , Conversion Rate, QTY of NOS, Price per NOS, Discount on Rate List in percentage. Extra Discount Freight etc.