in our case we are using a tool called Visual Cut that we have installed on a separate machine This will then schedule the crystal report outside of IFS and then email to the recipients on a scheduled Basis. Allan
We are aware of the connecting of charges to a sales part so it is auto included. But what we are trying to do is allocate commissions via the cost on a charge line. This allows us to post it to the balance sheet. Thus depending on who is going to get the commission on this service sale we need to have a different charge utilized. Today I have the Order Type stop after release to add the charge manually and then we manually “deliver” the order. Perfect solution is on the service tab some magical way we could specify the charge along with the sales part. Allan
Joakim is there a way to define a charge on the customer order to be applied and connected with the sales part?
Thanks I will check it out.
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