In item fulfillments, the cost (Amount) field is not displayed by default. To display the total amount for each line in the item fulfillment, perform the following steps:
1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New.
2. Provide a Label.
3. Set Type to Currency.
4. Uncheck Store Value.
5. In the Applies To tab, check Item Fulfillment.
6. In the Validation & Defaulting tab, set the following:
· Default Value: {itemunitprice}*{quantity}
· Formula: Yes
7. Click Save.
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