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Comments
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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.
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This did the trick, thank you!
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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
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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.
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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…