Creating Permission Sets in Aurena
Hi Tj12,You can use from Sales Part Base Prices when the “Origin from Costing” should be checked. in that way your Baseline Price should be retrieved from the Costing component.Regards,
@paul harland Meaning, if I say I want a discount of 5%, I want 5% taken off the quantity, while the price is still the same. Current: Price = $100, Sales Quantity = 50, Net Amount = $5,000 Add a discount of 5% to the line Price = $95, Sales Quantity = $50, Net Amount = $4,750 Desired: Price = $100, Sales Quantity = 50, Net Amount = $5,000 Add a discount of 5% to the line for quantity Price = $100, Sales Quantity = 47.5, Net Amount = $4,750 Or, is there a way to add a line with a negative quantity, so it is a credit? Line 1: Product A, Price = $100, Sales Quantity = 50, Net Amount = $5,000 Line 2: Product A, Price = $100, Sales Quantity = -2.5, Net Amount = -$250 Hi hcskisaak,based on your scenario, you can use from Sales Promotions Functionality. A sales promotion is a sales incentive offered by you as a supplier to your customers. Sales promotions are applied to customer orders and sales quotations as negative charges. The deal has one or many buy conditions which define
Hi Deepak,You can use “Available Order Lines” tab to view and connect all order lines available but not yet connected. this tab also displays order lines that are partially delivered and can be linked to a new load list. So Based on your attachment, I think the picked line that you couldn’t find in Customer Order Load List/Available Order Lines before connected to another Load List. you should select from “CUST_ORDER_LOAD_LIST” view to find that load list id. Regards,
Hello Community, How can I gate to know that any invoice has been cancelled (i.e. RMA has been taken) . Hi Deepak, You can be informed by create subscription for each invoice or create new event by trigger Status changes.Regards,
Hi,if you has created invoiced without printing that one, you should first cancel a customer order debit invoice that is in Preliminary state with RMB and click Cancel Preliminary Invoice. Once the customer order is in Canceled state, you can process for undo del.Regards,
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