Best Of

@Elychelle Gulen-Oracle , @Jeremy Guimaras -Oracle

Just wanted to give you an update that I finally receive what I believe the correct diagnosis of the issue from the support team.

On cash sale with "Sale" as the only option for payment operation, the corresponding sales order showed a change of total amount at points. In that case, even if the final amount is the same as the authorized amount, “Capture” is not an available option as payment operation.

Thanks again for the help. And have a great weekend,

What You're asking for is currently not supported. If I understand correctly, you'd like to purchase using one subsidiary, and have the items received at child subsidiaries. If that's the case, this is not possible.

Your purchase order subsidiary will always be the subsidiary where you are purchasing the items. Unless you are using intercompany transactions - which it doesn't sound like you are.

Sorry it's not the answer you want.

~angela

Change Summary Criteria to Count Document Number is greater than 2 and grouped by a few different fields in the Results Tab to get this. Not ideal, but it seems to be working for now.

Hi @Jervin Nicholas Teopengco-Oracle,

You Solved my problem! Thank you for that! This is a very helpful!

Kind regards,

Freddy

That worked
Jervin Nicholas Teopengco-Oracle

Thank you!!!!

OO I have made some progress.

When a label is generated it goes into the "Downloads" folder but it does not automatically print it.

To print it I have to navigate to the downloads file and then double click it. It then prints but it does not delete the file once printed.

Is there any way to make the file automatically print and then move to the bin once printed?

The customer's PO number is called "Reference Number" under the Bookings folder in that report.