Knowledgebase
Order Form Amount Script
Posted by Judy Grann 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)")

(0 vote(s))
This article was helpful
This article was not helpful

Comments (0)
Post a new comment
 
 
Full Name:
Email:
Comments:
Help Desk Software by Kayako successware.helpserve.com