My Stuff
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Re: Apply vendor credits to the vendor account level
You can create 'standalone' vendor credits, by unchecking the 'apply' fields. It may default like this: By clicking on this subtab, and unchecking any transactions showing with a …1 -
Re: Bulk update of revenue arrangements and plans
Angela is not a developer. 😉 Sorry I can't help.2 -
Re: Subsidiary Merge
Hello There, While it may not be possible to merge subsidiaires, you're well on your way to consolidating them! Well done so far, as this is quite the undertaking. Your process sounds feasible, …3 -
Re: What is Firmed and Status on work orders? Regarding MRP items and planning workbench.
Hi Sam, At a high level, a work order that has been 'released' has items committed to the work order and it is ready to have components 'issued' or the assembly 'build' …1 -
Did you know? Replacing entity address records..
Did you know? When importing address records to entities, a common mistake is to add more addresses to the entity, instead of replacing the addresses present. During implementations, I have seen cons…3
