@Mayura Wasantha thank you for this feedback. It seems this might be what we were looking for. We will be upgrading to version 23R2. I sent a message with details on where to send any documentation. Thanks much!
The cause of the error message is the PO was not authorized. Authorize PO and receive and then no longer an issue. Does anyone have information about the different API or TABs?
Thank you. Supply Code of the non-inventory lines are Service Order because they are transferred from the work order to the customer order. In short, we can manage the discount from the customer screen, but only want the discount on 1 of our non-inventory lines (LABOR) and not on others. We’ll need to manually manage that on the work order first. Thanks for the help!
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