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Re: Apply Sales Order Number to Purchase Request in Employee Center
To natively reference a sales order number on a purchase order, you must create the PO from the SO. As you are trying to link these manually, that won't work either, due to the employee center l…2 -
Re: Sales Order - Capture Payment.
There is a feature in 'enable features' (setup>enable features>require deposit workflow that might help. It says that you can require a deposit for a percentage of the order. I haven&…1 -
Re: Imported Inventory Adjustment is different from data in CSV file
Hello Mei, When you import the adjustment using CSV, the quantity being adjusted must be the same as the quantity in the inventory detail. The adjustment will affect your quantity on hand by adding/s…1 -
Re: How to display shipping method in my invoice?
When defining a field using the value from a saved search, usually you won't have 'store value' checked. (allowing the search data to update with the search results). If the 'stor…2 -
Re: Email Alert - Duplicate Invoices
Got it. So if you keep the filter and grouping that you are using, do you have the 'email alert' settings on? You can send the results on a schedule to someone who can delete the duplicates…1
