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Re: Enable Copy Customer Invoice
Hi @Matan Shachaf, You should be able to modify your invoice form by enabling Make Copy on the Actions tab. John1 -
Re: How/Where to add Terms & Conditions for a Purchase Order
Hi @User_UFOSV, Another option may be to add a URL link to your T&C document in the Disclaimer field of your preferred PO form. John1 -
Re: Double results in Custom view Inventory Cost Revaluation
After writing the content below it occurred to me that you may not have added the "*" for the Main Line to your results. If not, give that a try. Otherwise I have no other thoughts than tho…1 -
Re: Double results in Custom view Inventory Cost Revaluation
Hi @Dirk Nieuwkamp, You are seeing multiple lines because of the GL Debit/Credit aspect of the transaction. You can try adding Main Line is True to your criteria, in addition to the Type is all you a…1 -
Re: Advanced BOM Naming Conventions?
Hi Keith Boatner, I do not know that it is the best approach, but I chose to name the BOMs the same as their associated Assembly Items and restricting the BOM to the Assembly; maintaining a one-to-on…2
