My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Comments
-
John, we have to deal with (2) all the time. Just to clarify the answer from ssario, NS does not automatically re-authorize the card for the new amount. The sales rep must manually click the Get Authorization box prior to saving the modified order. If there is no new authorization and you attempt to bill the SO, you'll get…
-
We use "Effective BOM Control = Item Revision" to handle this. You can create various Item Revisions for the assembly, and when you process the work order, you select the Item Revision that you are going to use for that WO. This works really well for the situation you describe. Carla
-
Yup, never get a duplicate when you use Auto Generated numbers.
-
Make sure your custom form is the preferred form. Transactions -> Management -> Print Checks and Forms and select Print Packing Slips Leave "Packing Slip Form" on - System Preference - Your packing slips will now print on the custom form. Carla
-
In release 2014.2, the {shipphone} field was replaced by the {shippingaddress.phone} field. Unfortunately, the phone number now prints on the Pack Slip ONLY when printed by an Admin. The phone number field does not print in any non-Administrator role. Defect 310434 It should be such a simple thing...