Dears,
We are working on CS module and we are using a repair Order type RAS to repair product on site with full options (Loan , scrapping , swapp....). However , we are facing a bigg problem, the price ,recorded as price agreement in contract , is not retrived automatically.
Could somebody tell me how we can invoice the repair order in reference to a contract (with discounts of operations retrieved automatically from the contract ) ?
Thank you,