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Purchase Charge Rule on Sales Order
Hello,
I am creating a Sales order on a charge-based billing project with a purchase charge rule. However, I am not able to find much guidance on how to raise a sales order and relate it back to the purchase charge rule. Can you please share any guidance or SuiteAnswers articles related to this?
Basically, I created a purchase charge rule, then created a Sales Order for the project with the item to be charged. I then created a Bill with this same item and charged it to the project, but the resulting charge did not tie back to the Sales Order. How can this be done? Thanks!
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