Please let me know the answers for these questions.
1. How to check that all the components are accounted properly in accounting
system? Base price taxes, discounts
2.Can anyone tell me if there is any field in the customer master data which can
Record/Create Customer purchasing activity & also how to Display Customer
3. Hi, If I want to know my number of inquiries,quotations or orders that have been closed or that are still open or cancelled, how can I come to know about it?Basically how will I get the list of these things?? If I could get reply in steps would be very grateful
4. I wanted to know as to if I have to give a particular discount or a
particular amount for the FIRST 100 numbers of a particular material
how do I do it??