@hary Can you share an screen of the R01 Authorization rule. I think You have use the Include Steps Based on Limits Authorization routing option.
Hi @kelli.kaskiw When you populate or search some results, first record will be the selected one as the default one. As mentioned by Susith, you can use Shift+ Down select lines. But unfortunately there is not such option to select all the lines with a single click.Best RegardsShehan
As @ThushAsanka mentioned, You need to enable to Perform Check enable and select error as the option for the Action Non-Authorized and Action Authorized. So you will not be able to receive more than the mentioned qty in the purchase order even if the purchase order is authorized or not.
When it come to the business lead you can only convert that to a customer. Business lead allows you to enter and store information about potential customers. The information about the company, addresses and contacts can be stored. Also you can enter activities and define representatives for the lead.You can create a customer from a business lead by using the right mouse button menu. Once you create the customer, you can use that customer to create a business opportunity.
HiAs mentioned by @AsankaGaru you can use the below Distribute charge By options along with the Distribute on Receipt check box selected in the relevant purchase charge type window.Per Amount: Each purchase order line will have a charge cost proportional to the total purchased value per line compared to the total order value.Per Weight: Each purchase order line will have a charge cost proportional to the weight per line compared to the total order weight.Per Volume: Each purchase order line will have a charge cost proportional to the volume per line compared to the total order volume.
As @Rasika Lakmal mentioned, you can define the purchase groups as in the above window. But you can not specifically segregate them, base on the buyers and suppliers.
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