This modification works with entree System Option #195 to support the Promotions feature it activates.

It makes these changes in Create/Change Invoice:

•Add a "Net Unit Price" column, which is the "Unit Price - Promotion".

•Update the "Extended Amount" column to be calculated using the "Net Unit Price" instead of the "Unit" Price".

•Add 2 fields in to the footer "TPA" - total promotions available and "TPS" - total promotions saved (withheld).

•Change the "Total Promotion" label to read "TPG."