VersalKeith

Hi @Tafara, When SO1 is partially fulfilled, SO2 is created and all of the unfulfilled items from SO1 move to SO2. The goal is to move SO2 back to pending approval status. This way a pre-authorization on a credit card can be triggered again when inventory becomes available.

in Workflow to move backordered items to a new sales order Comment by VersalKeith Jul 12, 2023 9:51PM

This did the trick, thank you!

in How to Source Custom Field from Price Level on the Item Record with multiple currencies Comment by VersalKeith Dec 1, 2022 5:39PM

Hi Kristoffer, It wasn't an error that I was receiving, I wasn't receiving any results. I have attached an example. The formula I was trying to use but was not working was: CASE WHEN {pricing.pricelevel.id}=1 AND {currency}='USD' THEN {pricing.unitprice} END Thanks

in How to Source Custom Field from Price Level on the Item Record with multiple currencies Comment by VersalKeith Nov 28, 2022 9:31PM

Thank you for your response, Joahnna. I am looking for a print-out of the item record, unless it is possible to customize the PDF printout of the list to view like a catalog.

in Is it possible to make a printable product spec sheet? Comment by VersalKeith Oct 31, 2022 5:31PM

Hi Joahnna, This would mainly be for an invoice. I am trying to have the subtotal on the invoice show only the total value of product and omit discounts applied to those items. Then have a "discount subtotal" which sums all discounts applied, line level discounts/header level discounts/promotional discounts. Basically, we…

in It possible to sum all types of discounts as a discount subtotal to print on an advanced PDF? Comment by VersalKeith May 12, 2022 4:54PM

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