CREATING CONVERSION FORMULAS FOR OUTBOUND INVOICES

ABOUT THIS DOCUMENT: This is how you would setup conversions to "Each" in the Invoice.

IT102: Quantity Invoiced Formula

SHIPPED_QUANTITY*LINE_TP_ATTRIBUTE14

IT104: Unit Price

UNIT_STANDARD_PRICE/LINE_TP_ATTRIBUTE14

IT103: Unit of Measure

Turn around the Unit of Measure from the 850 and link to the below Oracle field in the 810.

LINE_TP_ATTRIBUTE8