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Hello, Jervin. Apologies for the late response. This worked. Thank you! :)

Thank you Ven!

Enabling quantity pricing, and adding the price level fields to the matrix child item field sets seems to have done the trick! Strike through pricing is now working.

I really appreciate your help, thank you.

@Meherin ,

This field actually associates with lead/prospect/customer status.

Go to Setup > Sales > Customer Statuses > New, and create a new status for a lead, prospect, or customer.

Once a new status for a lead/prospect/customer is created, you should be able to see the new status as an option under the Status field of the quote form.

@Elychelle Gulen-Oracle , @Jeremy Guimaras -Oracle

Just wanted to give you an update that I finally receive what I believe the correct diagnosis of the issue from the support team.

On cash sale with "Sale" as the only option for payment operation, the corresponding sales order showed a change of total amount at points. In that case, even if the final amount is the same as the authorized amount, “Capture” is not an available option as payment operation.

Thanks again for the help. And have a great weekend,

What You're asking for is currently not supported. If I understand correctly, you'd like to purchase using one subsidiary, and have the items received at child subsidiaries. If that's the case, this is not possible.

Your purchase order subsidiary will always be the subsidiary where you are purchasing the items. Unless you are using intercompany transactions - which it doesn't sound like you are.

Sorry it's not the answer you want.

~angela

Change Summary Criteria to Count Document Number is greater than 2 and grouped by a few different fields in the Results Tab to get this. Not ideal, but it seems to be working for now.

Hi @Jervin Nicholas Teopengco-Oracle,

You Solved my problem! Thank you for that! This is a very helpful!

Kind regards,

Freddy