When creating SO’s from Quotes our customer discounts do not populate on the SO or INV. But when creating the SO from scratch all the customer discounts do populate correctly. Any thoughts on why this would be happening? We want our customer discounts to show up no matter how we create the SO.
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?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
Service schedule reporting
