The solution we ended up having recommended and using was to change one of the XML flags: <ORDERS_PRICE_OPTION_DB>SENDPRICE</ORDERS_PRICE_OPTION_DB> // flag to indicate that you want to use sale unit price form the next 2 tags (must be set to SENDPRICE)<UNIT_PRICE_IN_SUPPLIER_CURRENCY>50.0</UNIT_PRICE_IN_SUPPLIER_CURRENCY><UNIT_PRICE_INCL_TAX_IN_SUPPLIER_CURRENCY>54.35</UNIT_PRICE_INCL_TAX_IN_SUPPLIER_CURRENCY>
Thank you for the information regarding inter-site. I did look into the price freeze flag and it does not appear to be an option to change the flag within the Receive_Customer_Order bizapi. The xml also failed when we manually added the flag to our file. Do you have any insight into another way to change the default for this flag for incoming customer orders?
The process of adding an attachment within the Case Assistant in Aurena doesn’t allow the user to select a document class. The document class is required so you can set up a default class per Lu in the screen Document Defaults per Object.
We are not utilizing document management for this purpose. The master part has an export control code that marks it as requiring a license. The licenses are set up in Export Control » Export License and are connected to the PO lines via Find and Connect Export License.
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