My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
-
Re: How to handle when Bill is greater the Purchase Order?
Hello @User_YMWNR Use the 2way matching process at item, vendor or subsidiary level to post difference between PO n Bill as post vendor bill variance.1 -
Re: Why Can I not proceed intercompany sales order?
Hi @Amjad Kasem It's a preferred sales order form issue. Pls check the SuiteAnswer Id "82935" You can see the solution with the examples3 -
Re: Is it possible to split landed cost across multiple Purchase Orders?
Hi @Anderson4224 , No by standard it's not possible. There is no parent-child concept in the P2P side. If it is the same subsidiary you can create a single vendor bill for multiple PO's. Al…4 -
Re: Why Can I not proceed intercompany sales order?
Yes @Patrick Fresnosa-Oracle is correct. Always it should be Cross subsidiary Items - To generate Intercompany transactions, the item included on the PO must be shared by the subsidiaries involved in…4 -
Re: How to change default item account in transaction?
Hello @User_Q1DPO No, you can change only AR side accounts not revenue side at the time of invoice creation. You have to update the item master with required Income account.4
