In Business Central a Salesorder can have prices incl. Vat or Without Vat.
The same applies to a DW Weborder.
The integration works almost.
If there is a Voucher. The Voucher is always inserted in BC as voucher without Vat.
Example:
On Web: An end customer places an order with items for 1000 DKK and adds a voucher of DKK 100. The total on the Order = 900 DKK.
In BC, the sales order is created with Prices Incl. VAT, and the items is added as 1000, but the voucher is (wrongly) calculated as DKK 80, whereas the total in BC = 920 DKK.
In Business Central a Salesorder can have prices incl. Vat or Without Vat.
The same applies to a DW Weborder.
The integration works almost.
If there is a Voucher. The Voucher is always inserted in BC as voucher without Vat.
Example:
On Web: An end customer places an order with items for 1000 DKK and adds a voucher of DKK 100. The total on the Order = 900 DKK.
In BC, the sales order is created with Prices Incl. VAT, and the items is added as 1000, but the voucher is (wrongly) calculated as DKK 80, whereas the total in BC = 920 DKK.