You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?
You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.What do you need to do?