My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Vendor Bill against multiple Item Receipts
As this is a system limitation, you won't be able to create a single bill and apply it against item receipts from different purchase orders, unless you are using inbound shipments. What you can …1 -
Re: Eliminating Journal Entries generated by System or Manually post by User
If you navigate to Setup>Company>general preferences, do you see this checkbox, and is it checked?2 -
Re: Workflow to set Purchase Orders to Closed after expired
You have to update the lines that are open on the PO to closed, individually - The PO Status is a summary status made up of the line values. When you click the 'close' button on the actual …1 -
Re: Change RMA Next Approver
The simple way to see if there is a script affecting the RMA's is to navigate to Customization>Scripts>Scripted records. Choose the transaction type that you are concerned about, and disab…1 -
Re: Workflow to set Purchase Orders to Closed after expired
You have to update the lines that are open on the PO to closed, individually - The PO Status is a summary status made up of the line values. When you click the 'close' button on the actual …1
