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Hi, when i apply line item discount on each item of Order (OrIt_discountsum) in CRM , it looks ok but as soon as i edit order summary , or sync order with sage 200. Once order is linked it wipes line discount form orders and sets OrIt_discountsum=0. why…
I hope someone can help me out with small development issue.
I am sending orders from Sage CRM to Sage 200. E.g order number 001 has 2 lines items each with quantity 10.
What I am looking to do is dispatch only 5 items out of 10 ( ofline item 1 )…
