Transaction “Charge” instead of Transaction Discount?
Our organization currently has discount items that are positive, but we also have discount items that are negative so that we can track a charge (such a generic handling charge that is not related to the ship-handling charge).
Is this a bad best practice? If so what in Netsuite is analogous to what we’re trying to do? We just need a non-lineitem (ie a mainline) cost associated with the transaction.
Thanks for any brilliant insight!