We wanted to control our printing using the Wholesale/ Retail Function.
For some JIWA6 customers we had
If SalesOrderObject.PriceScheme.Description = "Retail" And SalesOrderObject.WholeSaleInvoice = True Then
SalesOrderObject.WholeSaleInvoice = False
End If
But with this customer we have many price scheme for the different customers, so this has proved impractical, SO am thinking of using the debtor Category to store this.
Would it not be practical in JIWA to store this wholesale/ retail as a standard field on the debtor screen?
Also cannot get to the debtor catgories from the Sales Order Plugin, so looks like a read will be required.
Any suggestion on a good way to do this wholesale/ retail function linked to a debtor?