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Re: inventory received not billed
Hello @User_YMWNR, Inventory Received Not Billed is an account that is used as a holding account when Inventory is received and needs to be billed or when Inventory is billed and needs to be received…1 -
Re: What to enter on "Default Exchange Rate" field when creating a new currency
Hello @User_M7BEA, Enter an exchange rate for this currency against the base currency of this company, or if you use OneWorld, for this currency against the base currency of the root parent subsidiar…1 -
Re: A/R Register report dosent show data related to projects
Hi @Rumaysa Mirza Yes, Its correct behaviour only Because, Source A/R transactions are recorded in the name of the customer not on the project. Project mapping on sales orders or invoices is only pur…1 -
Re: How to make the changes to an Invoice with closed period?
Hello @Sivasubramaniam There are two scenario why 'Bill' button is not visible on Item Fulfillment and Sales Order record If the quantity invoiced is greater than the quantity fulfilled on …1 -
Re: use csv to set sales order to closed
Hello @Elizabeth Vance Your field mapping is correct. Add item name or internal id of each line of the sales order along with your csv fields1
