Order Form Amount Script
Posted by Judy Grann, Last modified by Stephanie Kano on 28 December 2016 10:05 PM

This script can be placed on the ordered Items amount field to calculate the correct price after a item discount is taken.

1. Double click on the Ordered Item amount field 

2. Set the type to Variable

3. Select Script from the menu

Enter the following:

Invoice_ItemAmount:=String(Round([OrderItems]Subtotal-[OrderItems]TotalDiscount;2);"|Money (No Dollar Sign)")

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