How do you disable Advanced BOM after using it?

Hi Trixie, Allow editing of Legacy Bill of Materials is not turned on. thanks

@Trixie Amora-Oracle , Yes Advanced Bill of material is turned on, but now my client wants to just use the component on the item record, which is the legacy BOM.

option C

@Tris Mendoza-Oracle , that is for each individual item, what about all items?

Option D

I think this is common ask, a company wants to see all BOMs at all levels for all items together, this can be same as one Sales order can have multiple item fulfillment and invoices but you can still create saved search with all related Item fulfillment and invoices, this should be the same way, if there are multiple revs…

The use case I have is for example Mcd is a customer they have a franchisee and that franchisee have 10 stores, we need to able to show only credit card for store when the store is picked on the sales order

Option B

True

False, You can only select Free Shipping,

@Michelle Jabanes-Oracle , I couldn't find 668455 Suite Idea, I voted for the other two.

@Eunice Fanoga-Oracle , this is the list values in the filter of the saved search, I created a saved search and I have added a field called Brand in available filter, that filter has over 16,000 values in the dropdown when i see it in any record but when I click on the dropdown on the saved search filter, it stops at part…

getCurrencyRate

subscription plan

false

yeah that is my question, if the sales order is invoiced but not paid yet, I am creating Non inventory Item and creating a stand alone credit memo and then applying that credit memo to the invoice, is that the correct and the only way to do this? or is there a better or different way to do this.

but will the promo code carry over to invoice? if the invoice is already generated?

@Michelle Jabanes-Oracle, that is on creating the sales order, I want to apply it on existing sales order, and without returning the item or touching the item that is sold.

Greetings, I would like to concatenate, the two highlighted field in my screenshot below

Vendor Bills

Greetings, If a customer's employee bought something they would exchange it. I know you can create RMA and Credit memo and create new SO but they want new and old SO to be linked and want to make sure it matches customer settings , as in customer allows more expensive / less expensive and some customer only allows even…

@Tigran Shahnazaryan, can you please elaborate more? or can you point me to a documentation that I can refer to?

yeah we use exemption certificate but the question is this will not be based on a customer this will be based on a custom record associated with the customer record. (customer's store) customer might be based in New York but they have unit or store in a rural area where they do get the tax exempt.

@Tigran Shahnazaryan , Yes we do, would that work automatically? if there is tax exempt is for a particular zip code.

Greetings, Yes that would work, but majority of the customers are company, so we cannot do that.

option D

apologies, I should have been clearer in my ask, Yes when I check the box it does mark "Type" as individual but it doesn't remove the Company name as mandatory, I need both I need Type as Individual and company name as non Mandatory, and First name, last name field to show up for entering the name. When I click on…

when I tried workflow, it was checked or unchecked not radio button option so when I select checked, it didn't work on the customer record because on the customer record it's radio button not check or uncheck.

Yeah that's what we decided to train the users, the workflow didn't work, I tried workflow before posting here.