Hi All, I have one Detail Form. In that for I want to add Maintain charges like Sales Order Line. ( Sales Order Detail Page --> Sales Order Line --> Financials --> Charges --> Maintain Charges. My Requirement is After adding some Maintain charges in MarkupTrans. It will be automatically inserted to Invoice when I create Invoice in that Detail Form. I added menu for Maintain Charges and Its working fine. What are the essential detail to be done in Maintain Charges (Markup Trans) Form. Becoz its default dynamics. Can anyone guide to do clearly? Thanks in Advance. Zaid.
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