Skip to Content
Apr 24, 2013 at 01:28 PM

Synchronization Markup elimination BP >> Supplier/Customer


Dear Geniuses,

I've a problem to sync a "markup elimination" from BP to supplier and customer. I saw in some discussions about, however, nothing explains about this markup.

Another question is, it's possible use blocking central to supplier / customer?

This way, making it impossible to make purchase orders / sales?

B Regds,

Paulo Lopes