My Stuff
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Re: Offset Credit Memo from 2019 without Affecting Inventory
Martha, I think you can create a journal entry to Debit AR making sure you include the customer on the journal entry line so it can be applied. I assume the Credit whatever the original GL Account wa…2 -
Re: How to configure a Workflow to Invoice Transform a Sales Order when the SO State Changes to Pending
I use a scheduled Workflow to do the same. Just create a saved search of all sales orders pending billing and run every 30 minutes1 -
Re: Set Match Bill To Receipt Default
A very simple workflow would do it. We have a workflow that we use to set defaults for many of our fields (Match Bill, Track Landed Cost, plus a bunch of our custom fields.4 -
Re: I am getting below error while sending webservice request to create invoice.
One thing I see is you are supplying the Amount field (5 in first example), Qty (2) and Rate (178). 2 X 178 does not equal 5. That may be the root cause??? Just an observation2 -
Re: Convert 'for Purchase' Item to 'for Resale'?
The line items set not to be fulfilled will be ready IMMEDIATELY for invoicing. Note, if you just go to Transaction, Sales, Invoice Sales Orders it will appear before the product has been shipped. We…4
