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Comments
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HI @Angela Bayliss, First, it is all advances that have the status as open, even those that are already paid Second, I would love to see the status change as the document moves through the workflow, when it is finally approved, it should say approved! Innocent
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Hi @Judith Culanding-Oracle, Thanks for the input on this, Just a quick one, How do we receive Items against a Vendor return? That is the main challenge that we are facing.
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Hi @Tigran Shahnazaryan, Thank you for your assistance, Unfortunately we did not find this as the best solution, it will be much harder to manage the BOMs and since more than 1000 SKUs use the same BOM, we find it easier to use one BOM for all the SKUs that use that BOM.
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Hi @Jeanne Padilla-Oracle Thanks for the feedback, do I need special permisions to cast my votes on the above?
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The setup only points to the balance sheet account where the advances are initially posted so as the expense receipts can net them off, but it does not solve the need that we have, which is selecting a specific advance on the expense receipt.
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Hi @Jeanne Padilla-Oracle, Unfortunatelly, the steps highlighted on the document in the link you shared doue not match to what i see on my end, kindly see the snippet of what i see under the expenses section Setup » Accounting » Accounting Preferences » Time & Expenses » Expenses. Are we missing something, there is no…