Discussions
Custom Currency Field in Invoice Record - HELP?
I have created a customer currency field in my invoice record.
Basically it is a formula and it reference qty*" custom field" on the item record.
SInce it is a formula I cannot "Store Value".
Is there a way to have the formula become a "Value" rather than a dynamic formula once the Invoice is complete?
In other words - if I create an invoice - my formula of qty*custom field on item record gets created.
But if down the road the custom field on item record value was to change - it would NOT in turn recalculate the invoice field?