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Hi Dilip, Sorry for the late reply.Actually it gives bit confusing. I didn't use the condition but when ever i create PO it automatically comes in and g ives some value. Sometime enduser possible to overlook. so i don't want let it be like that. I have checked all the settings , but it seems quite strange. Looking some help to resolve Thanks, N.Navin ---------------Original Message--------------- From: sadhdilip Sent: Wednesday, May 26, 2010 4:51 PM Subject: weird condition type sitting in PO > Navin: > Condition type REST is discount condition type which will provide discount based on invoicing party. > > If you do not require this Conditiion type then you can remove from Pricing procedure. > > Hope this help and let me know if i can of some help. > > Thanks, > > Dilip Sadh | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |