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HI @Jessie P I also have the same experience, usually this is because there is an update to the "Workflow" that we have made. And it will definitely appear in the previous Transaction Number. For new transactions, the duplicate button should not appear. As long as the workflow can function properly, I don't think it's a…

Hi @Philip Spoehr I have experienced a message like this when logging in. Usually this happens when the role that is being used is inactive. For example, currently I am logging in using the "Finance Manager" role, then those with administrator authority have inactivated that role. So when I log in, this message will…

Hi, @Elina Kourouzidou Do you mean "Purchase Contract"? If, Yes. The simplest way is to call a number that has expired, then you can click "Action - Make Copy". Then you can use previous items and add new items. Then save, so a new number will be generated. Maybe this is my opinion, hopefully it can help. Regards Didik…

Hi, @GSONI Is the "inventory number record" in question for master data or transaction level? If it is at the master data level, it should be given to a specific role to manage the required master data, including the item master (Only one person is recommended) . If it is transaction level, then only set the access rights,…

Hi, @User_DU7YV Try checking the navigation like the following screenshot: Regards Didik Rohadi

Answer: B. Inventory Valuation Report

Hi @Red Velasco-Oracle Maybe now, that's the best way. However, it would be nice if it could be treated the same as a Close Purchase Order. So far my client can run well. Hopefully this experience can be useful for everyone. Thank You Regards Didik Rohadi

Hi @User_FQ0VR Maybe there are 2 ways we can take: Setting the Role "Finance Manager" for Full access rights, other than that role only Create. For workflows with the New Action type "Set Field Display Type" each condition is given as in the following example: Regards Didik Rohadi

Hi, @User_FQ0VR Maybe one of our alternatives is using the New Action "Set Field Display Type". Where we can set the conditions. Regards Didik Rohadi

Hi, @User_FQ0VR Maybe one of our alternatives is using the New Action "Set Field Display Type". Where we can set the conditions. Regards Didik Rohadi

Hi @Brian Finlay Always success for you. Regards Didik Rohadi

Hi, @Angelica Mae Segador-Oracle Thank you for the information Regards Didik Rohadi

Hi, @User_O0EYC Can you screenshot the "Results" Tab in the saved search? Regards Didik Rohadi

Hi, @Vismay Barot Maybe you could try exploring it using the "Purchase Contracts" feature. My client also uses this feature, but only to record basic prices. However they also use "Additional Pricing" to record prices based on Purchase Qty. Hopefully it can help you. Regards Didik Rohadi

Hi, User_DU7YV Maybe you can create a "Shortcut" in the dashboard - Personalize - Shortcuts, using that URL. Or maybe you can double check "Manage Role" for this access. Regards Didik Rohadi

Hi, @Brian Finlay Does this mean automatic approval? If so, maybe you can make the workflow directly "Approved" in Approval Status. Regards Didik Rohadi

Hi @User_O0EYC, Please try as follows: Criteria Results Hope it helps Regards Didik Rohadi

Hi @Red Velasco-Oracle I will wait for the good news. Thank You Regards Didik Rohadi

Hi, @Micah Timbol-Oracle Thank you for your advice. Currently what happens is that the "Closed" column can be checked when the user clicks the "Edit" then "Save" button, and will function if the approval status is "Approved". Meanwhile, I have a workflow where the user cannot edit if the status is "Approved". So another…

Hi @Kedalene It looks like the History column will appear after the Purchase Order Transaction number is generated. Maybe you can check one of the Purchase Order numbers. Regards Didik Rohadi

Hi, @Kedalene Permit answered, Maybe what is meant is History in the Line Item. Please click on the link, there will be a history of item changes if there are any changes. Regards Didik Rohadi

Hi @User_J1C00 In my opinion, you can create a Custom Field first for the transaction in question. The steps are as follows: Navigate to Customization > Lists, Records & Fields > Transaction Body Fields > New 2. Add a Label (E.g. Total Amount in Words) 3. Under Applies To, choose whichever applies 4. Under Validation &…

Hai @User_4NXK6 Help answer point 2. Please try using the "Administrator" role and enter the Requisition Form. Customize - Customize Form Sublist Fields Uncheck the column to be removed. Save For point 1, it can be setup using "Workflow". Hope this helps. Regards Didik Rohadi

Hi Wee Ming If it's like that, I understand. The problem is that my client has the following item data structure: Item Name/Number is set as item code Purchase Description is set as Item description. In essence, there are 2 fields that are used as item code and description. Regards Didik Rohadi

Hi Everyone I have also experienced the same problem regarding the receipt qty tolerance that exceeds the PO qty. Is it possible to create a custom workflow to simply display notifications or, if possible, prevent input from exceeding tolerance?

Hello, is there a notification if usage has exceeded the budget or is there a column that can be used for "Current budget"? Thank You Regards