Hi experts,
I created custom sales quotation workflow based on total discount percentage criteria.
Now we have requirement to check first Net amount then total discount percentage. I found a method in Salesquotationtable totalInvoiceAmountMST(). but I do not know how to apply.
I created a field (Net Amount) in Salesquotationtable and based on Net Amount I configure workflow but where I can get amount in Net Amount using totalInvoiceAmountMST().
Please help me.
If need more details let me know.
regards,
Faiz