User_UFOSV Green Ribbon

You referenced "...customize the PO form...", my question was more about the Vendor Bill form when an vendor bill was being inputted. Also, can you explain what "Inline Text" means ? What would this look and feel from a user perspective as they are inputting a Vendor Bill ?

I received your response, just need a day or two to follow up and reply. thank you for looking into my request.

Based on the test I performed, I delete the invoice PDF documents that had been dragged an dropped into the file cabinet when creating bill 100358697 against PO197. I captured snapshots of BEFORE the deletion of the bill and the PO and then AFTER, see attached. The invoice delete via the file cabinet was indeed removed…

I am waiting on the user to response and provide the information, standby. thank you

The users of this role would add a Custom Search via the Personalized link on the dashboard, see original screenshot provided when this thread was opened. One user is able to add only 1 while all others are able to add up to 6 - why this one user as this restriction ?

Hi, yes that is understanding 6 can be added to our dashboard but I have one person who can only add 1 and then the Custom Search box within the Personalize link goes grey. She cannot add other Custom Searchs, just 1 to her dashboard. Is there some setting at some level that needs to be readjusted. All others can add up to…

Thank you @User_UFOSV for your insightful response. You are correct we are not using Advance Receiving. Will check into any customized workflow or scripting.

See PO Screenshot.

Thank you @Jack Daryl Espiel-Oracle and @Micah Timbol-Oracle for your responsiveness, insight and advise.

Thank you @Micah Timbol-Oracle but I do not see any Purchase Order document/template in this listing. I just discovered Setup > Company > Printing & Fax Preferences under the MESSAGE column has a free form text box labeled PURCHASE FORM DISCLAIMER. Could this be an alternative approach to adding T&C for Purchase Order ?