Is there a way to get the "Invoice Price" calculated based on the Business Partner selected (discount schema/price list, the documentation just says that you can update it... I tried several variants but the price stays zero.Does this mean that I have to set manually the price or is it calculated later (Order level) ?
price (if not entered in expense report or expenses to be invoiced) will be calcuated in the generated Sales order based on the PL of the BP
Working like you wrote, great, thanks. (May be a little addition to the documentation will help others).
About expense reports I have a few suggestions :
- On the opening of resource assignment use the expense date as the default date.
- Add the BP location in the expense line AND in the process for PO creation.
- Not really expense report but I think it makes more sense to have the BP informations (name & location) in the resource assignment and copy the data to the expense line, this will allow offline/external sync of agendas.
Thank you for your help
Log in to post a comment.