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Hi everyone,
I got an issue where I was unable to create B2B order in sales order screen as the option is grey out
I have checked my product setup and It has the 'back-to-back order' ticked
However, I am able to use the Back-to-Back order function…
hello guys
i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly
after that we try to close the period and i get this error in trace
here is what i changed in currency
i tried…
Hello,
I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…