Has anyone done a customization in the Asset Management - Purchasing Console - "Search Order", to include the tax amount in the Grand Total on the AST:PurchaseOrder form?
STEPS TO REPRODUCE: from Purchasing Console click "Search Order" - place Requisition ID in Requisition ID field - click search highlight a row - double click to open this opens the AST:PurchaseOrder form once you manually add the Shipping & Handling... you'll notice that the Grand Total reflects the total of each line item plus S&H. It excludes Tax. BMC Knowledge Article ID: KA318458 - states this is as designed, so we need to do a customization. I am trying to do the calculation using existing workflow and existing fields, but not having success. If anyone has done this, I'd really love it if you'd share. I know I can set the calculated values into none view fields, if I add 2 new fields, then push recalculate amount to the grand total, but I'd really like to use existing active link guides: (AST:APO:SetGrandTotal), and (AST:APO:SetTaxAmountAL).... Active Link: AST:APO:SetGrandTotal_011_WindowOpen sets GRAND TOTAL with ($DEFAULT $ + $Tax Amount.VALUE $) + $Shipping & Handling.VALUE $, however, default value for grand total and tax is 0 .... We are using Asset 7.6.04 SP2 Rhonda Ersland Remedy Administrator / Developer First Republic Bank (office) 415.395.2274 "It's a privilege to serve you" -------------------------------------------------------------------------- The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you received this in error, please contact the sender and delete the material from any computer. This message cannot be guaranteed to be secure or error-free. First Republic Bank and its related entities do not take responsibility for, or accept time-sensitive instructions sent by email including orders, funds transfer instructions or stop payments on checks. All instructions of this nature must be handled by direct communication, not email. We reserve the right to monitor and review the content of all email communications sent or received. Emails sent to or from this address may be stored in accordance with regulatory requirements. _______________________________________________________________________________ UNSUBSCRIBE or access ARSlist Archives at www.arslist.org "Where the Answers Are, and have been for 20 years"
