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Comments
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Hi @GauravAgrawal , Thanks a lot for looking into this. However, I am still not able to get the information correct. For eg: 620933 is an inv item. and is mapped to 684600 with qty as 2. And let's say 684600 is mapped to 1000235 with Qty as 1. If I created an order for 1000235 with qty as 1, system should show me 620933 as…
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Hi @GauravAgrawal , How can we add member item name into the search
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Hi @Angela Bayliss , Thanks for looking into this. However, even after adding the Applying Transaction fields to the saved search, the Vendor Bill–related columns are still showing as blank in the results.
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Hi @Trixie Amora-Oracle , I was able to resolve the issue. It turned out that the item I was trying to import had already been imported for that location. Additionally, I received confirmation from the support representative that it was a documentation error — we are indeed able to import both MRP and MPS items along with…
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@Dext3r Sorry my bad, I was talking about suite approval suite app . Does the suite approval When testing suite approval , email approval, it doesn’t trigger on the record ( requisition). I even set the existing custom workflow to "Suspended" to avoid conflicts, but SuiteApproval still didn’t trigger. My goal is to…
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@User_ZCWF3 It works, thanks for your support
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Hi @User_ZCWF3 Thanks for sharing your input , it was helpful to get the number of orders against that range but how can I get the total amount against that range, for eg 0-1000 , I had 35 orders how can i know the total amount spent against that specific range ?
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Hey @Tigran Shahnazaryan - Thanks a lot for your response. It will be displaying only the child kit items but won't display the components of child kit items.
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Thanks @Francesca Nicole Mendoza-Oracle for the support :)