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Hello @Tris Mendoza-Oracle Thanks for your support. I will test to scenario for assembly item as suggested above. Thanks and Regards😊

Hello Tris Mendoza-Oracle Thanks for your support. However I want to know the steps related to assembly items. For Example : - First we create assembly item>Bill material < work orders. Which helps me to test the scenario effectively. Thanks and Regards😊

Hello @Jeremy Guimaras -Oracle, Thank you sincerely for your support and guidance in resolving my confusion. Thanks and Regards😊😊

Hello @Able Wilson If we remove the credit limit 00.0 for the customer master. then it will allow me to enter the customer invoice. However our requirement is that we want to enter the customer invoice. after 30 days it stop us to enter the invoice. until payment is not done. Similar as this functionality works " Days…

Hi Able Wilson and Jeremy Guimaras -Oracle Thanks for your valuable time . 😊 There is no any unpaid or due invoice longer than 30 days. still it does not allow to enter the customer invoice. Either for testing purpose have created a new customer with 00.0 credit limit along with 30 days " Days Overdue for Warning/Hold"…

Hello Angelica Mae Segador-Oracle, I appreciate your assistance. Thank you for your support. Thanks and Regards😊

Hello Angela Bayliss Thanks for your support 😊

Hello Angela Bayliss, Thanks for answer, We are already using the vendor bill, Bill Payment Etc. However, We are working on such company where we must use the Write check as well for certain transactions Hence we need to use to use the approval workflow on write check as per requirment. So Could you help me to suggest the…

Hello @@Elychelle Gulen-Oracle😊 Thanks for your prompt responses and support I am very grateful to you. Thanks and Regards, 😊

Hello @Elychelle Gulen-Oracle Thanks so much for your support.. As per the our above suggestion. I have gone through the reports agains. Now I pull data from April23-Apr23 then April 23 to May23. and found that few invoices are not coming in Apr23 to May23 report. however those invoices are still open ( Also shown in April…

Hello, Thanks for your reply. This is exacly my query that while selecting the different period range data in open customer report changes as comparision to whle selecting the date range from starts. it has been observed that when generating an open invoice report for the period between April and June 2022 by the…