SanjeevV

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@Ivy Lopez-Oracle, Many thanks! This appears to be working. A corner case that we identified is that it is possible for a specific line item to be partially received. So if ITEM1 had a quantity of 10 that was ordered and only 5 were fulfilled and invoiced, we would have a balance of 5 left that would need to be on the…

in Saved Search - Backlog of Sales Orders Comment by SanjeevV Jun 20, 2022 9:44PM
Thank you @Elychelle Gulen-Oracle !!

in Invoice paid partial or full report Comment by SanjeevV Jun 20, 2022 6:17PM
@Tiru Chembeti We want to narrow down the invoices to only those that are paid in full. So I added a billing status criteria of closed. I also need to narrow this down to current month invoices paid. Which date field would that be?

in Report: Sales by Sales Rep Detail Comment by SanjeevV Jun 14, 2022 6:11PM
@Elychelle Gulen-Oracle & @Tiru : Thank you both for the information and guidance.

in Report: Sales by Sales Rep Detail Comment by SanjeevV Jun 14, 2022 3:26AM
Thanks Katerina.

in Setting PO Rate on a sales order item when importing a sales order Comment by SanjeevV May 25, 2022 5:49AM
Thanks Michelle!

in Custom role needs access to Saved CSV Import Comment by SanjeevV May 19, 2022 10:15PM
Ely, Many thanks! This worked. Sanjeev

in Customer Merge Operation Comment by SanjeevV May 17, 2022 5:33AM
I have also tried using the PO Internal ID Internal ID, Line ID, Create PO 11139, 2, 11380 No luck.

in Linking SO and PO via Item Create PO field Comment by SanjeevV May 16, 2022 1:09AM

SanjeevV Red Ribbon

Comments