MikeBCN
Member
Dear JDEGurus
are you aware of achieving the following with no or minimal development effort?
I need to: when a sales order line is entered with zero price (maybe other conditions may apply as certain customer or Business unit) then populate the line with a specific value from UDC revision reason (or value from a different UDC we may also choose)
Any ideas or experience is very welcome.
Many thanks!
Mike
are you aware of achieving the following with no or minimal development effort?
I need to: when a sales order line is entered with zero price (maybe other conditions may apply as certain customer or Business unit) then populate the line with a specific value from UDC revision reason (or value from a different UDC we may also choose)
Any ideas or experience is very welcome.
Many thanks!
Mike