Our customer use “Customer Agreement” with a “Deal per Sales Group” discount. When setting up a “Promotion” in the “Campaign” routine (“Buy 3, pay for 2”) the Promotion kicks in, but the customer also get the “Deal per Sales Group” discount.from the “Customer Agreement” which gives the customer double discounts.Any ideas on how to avoid the “Deal per Sales Group” discount.from Agreemnet when setting up a Promotion ?
(Apps 10, Upd 7) Anyone having experience from setting up “Order Reports” like for example “Order Confirmation Reminder” as an scheduled job ? I have seen earlier issue (https://community.ifs.com/topic/show?tid=3909&fid=50) and also tried to setup as a “Task Schedule” job but would need some input if anyone done this before ?
Customer have Shipment creation at "Pick List Creation". When Transit Purchase Orders are received the customer order line is automatically reserved - but the picklist is not created, causing the transit line not to be added to the Shipment automatically. The picklist now needs to be created manually to add the lines to Shipment, is a an event needed to get this done automatically ? (OrderType + ShipmentType should run through this)Example: Customer order with 2 lines, one "Invent Order" and one "Purch Order Trans". When ""Invent" line is reserved it is automaticly creating picklist and Shipment (due to Ordertype). When the "Transit" line is received into inventory it is only reserved, but the picklist is not created, causing the line not to be added to Shipment.
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