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Re: April 15, 2025 | Pop Quiz # 4
True1 -
Re: How to do a Parent Child Vendor relationship
The custom field is ONLY for the purpose of tying the vendors together, and assigning the bank details to the vendors as 1 : 1 vendor and bank. It's not going to provide you with much value othe…1 -
Re: How to do a Parent Child Vendor relationship
You can create a custom field of 'Parent' type = List list = Vendors that can apply to your vendors. This way, you can use the 'child' vendors to add bills and have a specific ban…2 -
Re: Payment terms
You would set the due date as the 20th of the month, and put 20 into the 'Due Next Month within Day's' field. Hope this helps!1 -
Re: Customize a Replenishment PO/TO form
Hi Ted, I don't believe that this list is customizable without scripting it. Natively, you can't customize any 'sublist' that doesn't have a 'customize' button like…1
