Hi Guys
I trying to set up the use of QM orders to collect repair costs. I am able to create the QM order directly from the notification and assign it here but it do not determine a default settlement rule as expected. How to I set this up so a setllement rule default on the order ?
I use the standard settlement profile 70, and settlement rule and distribution rule has been specified for the order type QN01.
Best Regards Henrik
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