My Stuff
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Re: Manage Intercompany Sales Orders - Can I remove the mandatory fields?
Hello @Dext3r I understand your pain point. As of now, you cant skip these left-side mandatory fields ie. Customer and subsidiary, based on the customer, currency will be auto-populate. On the other …1 -
NSC | Insurance claim on Disposal/Write off assets
Customized solution for Insurance claim 1. Create the “Asset Disposal” Fixed Assets > Transactions > Asset Disposal Select Disposal type is Write-off Enter Disposal Date Select Asset Name in th…4 -
Re: How to Create Costumer from Opportunity form?
Hello @Dirk Nieuwkamp By default, system will create Prospect only, if you want to change it to customer edit the prospect and change the Status to Closed own manually. For automatic use workflow or …5 -
Re: How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?
Hello @Erez Storch To reconcile No vendor transactions, pls do the below steps. Edit the Journal and Map the Vendor name Do the bill payment - Transactions - Payables - Pay single vendor Select the J…2 -
Re: How to add Assembly in the Standard Outsourced Purchase Order?
Hello @AhmedM To enable Outsourced Manufacturing: Go to Setup > Company > Enable Features (Administrator) Ensure that the following features are enabled: Purchase Orders - Transactions subtab, …1
