Toanne Termeer Bronze Medal

The Receipt column was not visible on the Vendor Bill. This column links the receipt with the vendor bill, which ensures that a difference can be booked between the vendor bill and the item receipt. …

I think I found the answer if it is also possible to import with a , instead of a . There is a default setting for import CSV Decimal Delimiter and this solves a lot of issues for me! I never noticed…

Hi @Kristoffer Viray-Oracle I also just noticed that on Location Level you can set the WMS Account. If we create Inventory by the scanner this account will be used for the inventory adjustment. So no…

Hi @Kristoffer Viray-Oracle I think I fixed it. I was playing around with the order and suddenly I had the answer. The sequence that works is: Thanks for the help. Regards Toanne

I will do @Joy Noreen Magoling-Oracle