Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @User_UMEYZ, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @User_ZCWF3, Were you able to check this? 😊

Hi @User_Q8CQL, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Thank you! 😊

You're welcome, @Cassie_N! 😊

Hi @User_Q8CQL, Good day! Hope you are doing well. 😊 Upon checking on my end, the ability to be able to update the Landed Cost after Inbound Shipment Receipt is still a system limitation. I have found the following Enhancements: 502347 Inbound Shipment > Landed Cost > Ability to update Landed Cost on the inbound shipment…

Hi @User_ZCWF3, Good day! Hope you are doing well. 😊 Upon testing, this is not possible in a simple Case When formula. I have tried using the Summary Type set to Maximum to different formula, and apply the When Ordered Field By, however, it will not pull up the Item based on the related Transaction Type. It is either…

Hi @Cassie_N, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Thank you! 😊

Hi @Kellyann, Were you able to check this? 😊 If you need further assistance, please provide the information requested. Thank you! 😊

Hi @Craig_Verde, Kindly confirm if you were able to test on your end. Thank you! 😊

Hi Kedalene, Were you able to check this? 😊

Hi @Brian D-Oracle, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Thank you for the update. 😊 Employee filter not showing the Employee Names even if you only have 121 Employee records is not a standard behavior of the system. This needs further checking of your Account as it could be a potential defect and best handled by our Customer Support Team. Let us know if you need assistance in…

Hi @Cassie_N, Good day! Hope you are doing well. 😊 Upon checking, the standard behavior of the system is that linked Return Authorization does not show on the Invoice Related Records. This behavior is logged and being tracked under the following Enhancements: Enhancement 96958 Invoices/Return Authorizations > Better…

Hi @User_FL4CK, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @Nickey, Thank you for your response. 😊 After further testing on my end, I was able to check that if a specific Entity record exceeds 995 records in the system including the inactive records, it will only display the following as an Available Filter: - All - - Unassigned - - Mine - - My Team - - Mine and Unassigned - -…

Hi again @User_JJC0O, Upon checking, you may use the Inventory Activity Detail report. Just mark the Add Running Balance Column on the QTY field. It will show the effect of different transactions on the Item's QTY. I hope this helps! 😊 ============================= If you find this reply to your question as helpful, others…

Hola @User_EBYRU,, Sólo quería saber si has podido ver el comentario anterior. Le agradeceríamos que nos proporcione la información para poder revisar esto más a fondo. Gracias. 😊

Hi @User_EBYRU, Kindly provide the requested information so we can further check this. Thank you! 😊

Thank you for your response, @FZuk_OZ. 😊 Based on the Enhancement, the only alternate solution documented is to create a Journal Entry and no other known standard workaround. Other workarounds, may be possible through custom solutions, hence, may need further customization of the Account. So we recommend coordinating with…

Thank you for your response, @Craig_Verde! 😊 Have you tried to narrow down the Report by half to check if it also times out? The issue seems to be encountered when the Report is too large to run and save. If the issue persists even with smaller data, kindly let us know. Thank you. 😊

Thank you for your response, @Kellyann! 😊 Do you see any error message when the Item Fulfillment cannot be saved? Kindly provide the steps to reproduce the Item Fulfillment you are trying to create. Thank you! 😊

Thank you for the update, @Ron Mc. 😊

Hi @User_HWW8S, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊 ----------- In the meantime, you might be interested in participating in our Question of the Week. You only have until October 26, 2PM ET to comment on your answers and earn rewards!…

Hi @User_JJC0O, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊 ------------ In the meantime, you might be interested in participating in our Question of the Week. You only have until October 26, 2PM ET to comment on your…

Hi @Shubham_Singh, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊 ------- In the meantime, you might be interested in participating in our Question of the Week. You only have until October 26, 2PM ET to comment on your answers and earn rewards!…

Hi @Ron Mc, Let us know if the information provided in my previous comment was helpful. Thank you! 😊

Hi @FZuk_OZ, Were you able to check this? 😊 Thank you!

Hi Kedalene, Does it not credit the Inventory Account on the GL Impact tab? Thank you! 😊

Hola @User_EBYRU, ¡Buen día! Espero que estés bien. 😊 Por favor proporcione los pasos para reproducir su inquietud. También puede adjuntar capturas de pantalla de los registros relacionados para que podamos verificarlos más a fondo. Solo tenga en cuenta que debe ocultar cualquier información confidencial. ¡Gracias! 😊

O tempo está acontecendo, pessoal! ⌛️ Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: D Explicação: D é o correto Um Pré-pagamento de fornecedor é uma transação contábil registrada na contabilidade que não afeta inicialmente o Contas a pagar. No entanto, quando o pré-pagamento de…