Vendor – Order – DV

2 years ago
admin
1 minute

How to setup DV on an order

  • Open Payment Details panel
  • Select DV Containers tab
  • 1. Select Line item affected
  • 2. Add qty of units affected
  • 3. Click ADD DV LINE ITEM
  • 4. Select row for new line item
  • 5. Qty of new units
  • 6. New unit prices
  • 7. Save

The Bill of Sale should now show the difference between the unit/s taken out at original price to the new unit/s replacement with new price