Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Lewis Rosenberg]

Hello D365UGBC/NAVUG Community,

Just wondering, how do you handle Buy One Get One Free or Buy x Get one free situations for sales orders?

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Lewis Rosenberg
IT Manager
Mars Fishcare
Chalfont PA
http://www.apifishcare.com
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D365UG-BC/NAVUG All-Star
D365UG-BC/NAVUG Board of Advisors, Chairperson Emeritus
D365UG-BC/NAVUG Programming Committee

Twitter: @RosenbergL
LinkedIn: https://www.linkedin.com/in/rosenbergl
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[Steven Chinsky]

Lewis,

Out of the box is not possible. I know LS Retail has the ability but you need there ISV/APP. Here is the code someone once wrote to make this work:

"Quantity Disc. %" := 0;
IF Type = Type::Item THEN BEGIN
  IF (Quantity = "Quantity Invoiced") AND (CurrFieldNo <> 0) THEN
    CheckItemChargeAssgnt;
  GetSalesHeader;
  IF SalesHeader."Allow Quantity Disc." AND "Allow Quantity Disc." THEN BEGIN
    ItemSalesQtyDisc.SETRANGE(Code,"Quantity Disc. Code");
    ItemSalesQtyDisc.SETRANGE("Minimum Quantity",0,ABS("Quantity (Base)"));
    IF ItemSalesQtyDisc.FIND('+') THEN
      "Quantity Disc. %" := ItemSalesQtyDisc."Discount %";
  END;
END;
VALIDATE("Quantity Disc. %");

Hope this helps.
Thanks,
Steve

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Steven Chinsky
Manager
Wipfli
Mansfield MA
NAVUG/BC Programming Committee Member
NAVUG All-Star, Granite Award Recipient, MCP, DCMP
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[Lewis Rosenberg]

Thanks Steve,

One thought I had was to create a new item AA which was item A sold as a pair with a cost of a single A.  
An alternative is to manually manipulate the cost upon order entry or manually add a line with a 100% discount, but he idea is to avoid any manual entries.

——————————
Lewis Rosenberg
IT Manager
Mars Fishcare
Chalfont PA
http://www.apifishcare.com
————————————————————————
D365UG-BC/NAVUG All-Star
D365UG-BC/NAVUG Board of Advisors, Chairperson Emeritus
D365UG-BC/NAVUG Programming Committee

Twitter: @RosenbergL
LinkedIn: https://www.linkedin.com/in/rosenbergl
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