Hi Christy,Can you please advise how can i run the query ? Regards, Urvaksh
@ChristianJ , We do have a valid price list linked to the customer and the part , Can you please advise how can i solve this error and should i look into.
@Rasika Lakmal Thank you Sir!
Hi @Lakmini Weerakoon, Thank you for your prompt answer, really appreciate your help. The ‘cost set’ column fills with Cost set 1 automatically which origin in IFS/Costing. You can choose another cost set by using the List of Values. Where can I view the origin in IFS/Costing, I can’t figure out where my base is being pulled from and what cost is used? And what is the difference between baseline price and base price.Regards,Urvakshh
One more question, the proforma invoice is pulling 20 % discount on just one part instead of 50 % in the campaign.
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