How can I access the B/O Quantity on sales order lines for searches?
Since the backordered quantity is a dynamic field you have to do the calculation yourself using the other available fields.
Others here posted a formula you can try
Saved Search Query - Actual Cost
Custom Record forms in Employee center
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
