One more question, the proforma invoice is pulling 20 % discount on just one part instead of 50 % in the campaign.
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
@Rasika Lakmal Thank you Sir!
@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.
Hi Christy,Can you please advise how can i run the query ? Regards, Urvaksh
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