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Re: how to automatically run a inventory report hourly and email the results?
Thanks Joy!1 -
Re: Task: Eliminate Intercompany Transactions can't proceed
Thanks for your help! After 5 hours, the new elimination task was initialed, and after 5 more hours, the task was completed successfully. Lily2 -
Re: How to use a workflow for Special Order PO Created from Work Order has a specific document number?
Thank you, Pauline. I just found Ref.Number is the field for tranid/Document Number in the workflow. It works.for me. Lily1 -
Re: There is no currency option in Vendor Purchase Price import mapping
Thank you, Joy! Yes, this workaround works. Lily3 -
Re: How to identify and adjust the variances in the Purchases Returned not Credited account?
Thank you, Ivy! Lily1