Hi everyone,
I’m working on a Time & Material billing rule in Acumatica, and I want to implement a condition where a different rule or formula is applied if a Purchase Order (PO) is linked to a Change Order (CO). Specifically, I’d like to adjust the Line Amount Formula to account for this condition.
Here’s what I’ve tried so far:
- My current formula is:
=[PMTran.Amount]*CDbl([PMProject.A3_Attributes]) - However, I’m unsure if Acumatica natively supports detecting whether a PO is tied to a CO within the billing rule logic.
Can Acumatica dynamically identify this linkage during billing rule execution, or do I need to implement a customization (e.g., adding a custom field to flag linked transactions)? If anyone has experience with similar scenarios or can suggest the best approach, I’d greatly appreciate it!
Thank you in advance! 😊
