My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
-
Re: Advances to Suppliers
What you need to do is use a vendor prepayment. These can be used 1 of 2 ways. First way is to create a vendor prepayment that is a standalone transaction. This prepayment will have to be manually ap…2 -
Re: June 11, 2025 | Question of the Week
C1 -
Re: Extract "Help" from custom Transaction Body and Entity fields
I was one of 4 founders of FloDocs, now Strongpoint! I came to say the same thing!1 -
Re: Question on items returned on the Customer 360 subtab on the customer record
In that case, if you're an administrator - go to Customization>Forms> Sublists and go to the item list of sublists. Each one is based on a saved search. You can locate the saved search tha…1 -
Re: 3 way Matching with partial receipts/Multiple Bills against 1 PO
Hello, The script would need to be adapted specifically for your instance, and it's not simple enough to post here. It's not something that can be done in this group. Here's how it wor…2
