Hi Guys,
I have a question in relation to the ‘Self-Billed Customer Order Line With Deviations’ screen.
When we add a new line RMB from header (Add line). the ‘Self-billed Price/Curr’ field is populating automatically. We have the option to amend this manually but
we are looking to see how this is calculated and where it pulls from. In the IFS help it looks like the field is coming from the customer order line, but when we check this we cant see any reference to it.
Regards,
Gary