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Re: AE: Reviewing Negative Inventory in the future
Hello @Dirk Nieuwkamp , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out ag…1 -
Re: Expose Billed Quantity in PO Form
Hello @Matan Shachaf, The Billed column in the Vendor Bill record is dependent on the Quantity column of the Purchase Order record. This means that the Quantity value that is displayed in Bill record…1 -
Re: Expose Billed Quantity in PO Form
Hello @Matan Shachaf, We cannot add the column on the Vendor Bill since as per SuiteAnswers ID#4002, Billed quantity on the Purchase Order line is based on the matching line on the related Vendor Bil…1 -
Re: Workflow for PO's started auto approving
You are most welcome and thank you for providing the solution in this thread, @Maurice Shallow ? Please do not hesitate to post here again if you have any further questions.1 -
Re: Workflow for PO's started auto approving
Hi @Maurice Shallow, Thank you for the detailed information. I think the best next action step that we can do is to file a Support Case for this behavior since as per checking the Workflow logs and t…1
