My Stuff
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Re: Vendor Prepayment Balance as of
Hi @User_B4GTN Yes I understand that. My advice is a workaround that will only work for future instances to review past balances because if you start running the report daily today, then you will be …1 -
Re: Create a PO that has no receipt needed
Hi @User_DEF0A If the item records you use in this scenario never need receipt, then all you need to do is go to the Preferences subtab of the item records and uncheck the Can Be Fulfilled// Received…1 -
Re: How can a single user access 2 Subsidiaries?
Hi @Kedalene A user record can only have one subsidiary selected. But you can create a role specific for this said user and set the following: Subsidiary Restrictions> Set Accessible Subsidiaries …1 -
Re: Saved Search that lists items with out transactions associated with them
Hi @RobSpector Reading your requirement am I correct that you want to see items with no activity? Or no activity but has stock adjustments? If yI am correct on the first statement then you just need …1 -
Re: How to resolve Bill Credit in Closed Period that is unable to apply?
Hi @User_5MUAE Can you elaborate what you mean that 'there is no option to apply'? Is it an Apply button you're missing? Any screenshots to illustrate your observations would be greatl…1
