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Re: How to display Expected Ship Date field on Sales Order?
Hello @User_NC62U Check if the “Available To Promise” feature is enabled. Using the Administrator role, navigate to Setup > Company > Enable Features. Go to Items & Inventory tab. Under the…2 -
Re: Why is Withholding Tax not showing in vendor bill's GL Impact?
Hello @Mohammed Al-husseini Pls, check your tax point on the Withholding tax setup. If the tax point is “On payment” you can have WHT GL impact at the time of bill payment not at bill level however y…1 -
Re: can I mark fulfilled/received checkbox uncheck by default?
Great @User_NC62U and you are Welcome1 -
Re: How to build "Prepayments from vendors" Report
Hello @User_6YD5L Create saved search report to see the vendor wise prepayments and their status Go to Transactions - Payables - Enter Vendor prepayments - Search Pls follow the below screenshots and…4 -
Re: How to create Sales order with more than 100 line items?
Hello @Karanjot Singh @Joy Noreen Magoling-Oracle is correct, the CSV tool is best. Refer SuiteAnswer id 10003 also. Upto 500 lines you can import2
