My Stuff
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Re: Restrict duplicate custom record
Hi @"nic_reg_01", Can you share how you create the Supplier Acknowledgement custom record against a Purchase Order record? Here's how I implemented it on my test account. I created a w…2 -
Re: contracts module
Hi @"NS_YB", Upon further investigation, you need another Custom Entity Field where Store Value is marked to hold the value of the Custom Entity Field where its value is derived from summar…2 -
Re: How to create AP invoice workflow approval
Hi @"3677020", There's a standard approval workflow template we could modify to apply your business requirements. Here are the steps you may follow on your end. * Navigate to Customiza…2 -
Re: Workflow email action missing fields from PDF
Hi @"Marlene Leivers", To help us further investigate your concern, may we ask for the following information: * When did you first encountered this on your end? How often? * Is it happening…1 -
Re: We couldn't go to the new purchase order form and below error message has appeared.
Hi @"3367741", The error could come from a workflow applied to your Purchase Order where it transitions from State 1 to State 2, and from State 2 back to State 2 more than 50 consecutive ti…1
