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Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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Create PO intercompany transaction
Hi Guru's
When I want to add a drop ship sales order, the 'Create PO' field on the item line is grayed out and I cannot select 'Dropship'.
I've got the instruction that on item the 'Drop ship item' must be UNchecked because of the use for other transaction. Apparently when this box is checked the item can no longer be used for other transactions, but that should still be possible, which is why the check mark is unchecked.
As far as I know there are no WF or Scripts that disable this field.
We did a refresh of the SB and since it's not working anymore. Before the refresh this case was tested succesfully.
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