Peter Bergsma Red Ribbon

Hi Jervin, I changed the code according to your suggestion: </th> <th colspan="8">${item.item@label}</th> <th colspan="4" align="right">${item.options@label}</th> <th colspan="8" align="right">${item.inventorydetail@label}</th> <th colspan="8">barcode</th> </tr> </thead> </#if><tr> <td colspan="3"…

Hi Jervin, Thanks for your help. Yes, the assembly item is printed on the BOM. Thanks!

Hi Jervin, Thank you for your feedback. I set it up exactly like your code: Result is the barcode field is visible on the Bill of Materials but the barcode itself is missing; Appreciate your help in this!,

Hi Jervin, Thank you for looking into this. This is very use full although not exactly what I was looking for. Maybe my question wasn't clear. The barcodes you printed in your example are the items that are a part of the assembly. I am looking for the option to print the barcode of the assembly, in your example: I…

Hi Thank you both for your input unfortunately this is not the purchase price field I am referring to. In the Item search both: Purchase Price and Purchase Price (Foreign Currency) come from the Item> Purchasing/Inventory> Vendor> purchase price field For me this is not the correct field. I am looking for : Item>…

Hi Edith, It works thanks for your help!😊

Hi Lyka, Thank you for looking into this. The checkbox is a custom field " Sent with neutral packing slip". once this is checked the standerd sales order form should be changed into a custom form TTR Neutral Sales Order. The workflow history: Thank you, Peter

Hi Angelice, Please find the states below: state 1: state 2

Hi Lyka, Thank you for looking into this. I did create the button by a very simple workflow. Thanks for your help! Peter

Hi Ivy, Thank you for your help on this you pointed me in the right direction and I manged to solve this. Kind regards Peter ha

Hi Jervin, Unfortunately this is not the solution yet, 😥maybe I need to explain our situation a little bit more. We are working with multiple subsidiaries and due to an intercompany process TTR Euroworks BV is mostly listed as preferred Vendor for this intercompany process. In this example: I would like the purchase price…

Hi Jervin, I tried that already. But by doing so, it removes the content in the purchase price field on the item record completely. Any other suggestions would be very welcome.

Hi Jervin, Your solution works great.😀 I do however have a question related to the serach. I would like to exclude 1 or more Vendors from the search: I tried following: But this is not excluding this company, is there another way to get this done in the same search? Thanks for your help

Hi Jervin, Thank you very much for your extensive answer. This seems like the thing I was looking for, so thanks a lot I will set this up according to your solution and I expect it to work out as I was hoping for. Thank you so much😀

Hi Jervin, Good morning, thank you for your looking into this. This is indeed the field I would like to use for filling the purchase price. Hoping you have a solution for this, Thanks

Hi Niks Blando, Thank you for looking into this. I used the Internal ID for the item, set up a TAX code and a location for the Items but the error remains the same. Afterwards I tried setting the inventory location to the location of the service item and that worked. Strange you have to set an inventory location to a…

Hi Niks Blando, Please find enclosed the file I used for testing and the steps I took trying to import the Sales orders in SandBox. We are using a personalized form but based on the standard NS sales order form.

Hi Kristoffer, Thank you for looking into this. I tried your suggestion but unfortunately it didn't work. Please see below. as mentioned before; the intention is that when a prospect status is changed into a customer Closed /Won the invoice email address field becomes mandatory. ( not to sent an email) I would like to make…

Hi Michelle, Thank you for your message, that is exactly where I was looking for. I set in up confirm your instructions and it is working as expected. Thanks for your help! 👍️

Hi Michelle, Thank you for looking into this. Sorry but maybe question wasn't clear. We did indeed set this up and we are using the Enforce Holds option. But on the custumer record you have >Financial> Hold the options Auto, On, Off. We standaard choose to use the Auto option. However once you have a role in which you can…

Hi John, Thank you for your quick reply to my question. This is very helpful, much appreciated, Kind regards, Peter