Hi @Prince Lenin, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

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Hi @Bui Van Viet, Thank you for creating this thread. 😊 Kindly provide more information such as steps to reproduce the concern or any error message. You may attach screenshots of the related records, please note to hide any sensitive information. Hello, everyone! We warmly invite you to join the conversation and share your…

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Hi @Andy Galuski, Good day! Hope you are doing well. 😊 Yes, this is the standard behavior of the system wherein the document attached to the Purchase Order is carried over to the Item Receipt and Vendor Bill. Moreover, it carries over with the Bill Credit and Vendor Return Authorization but not with the Bill Payment. The…

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Hi @User_DU7YV, Thank you for creating this thread. 😊 Please confirm whether this field is custom. You may click the field to check the field ID. Hi, Everyone! You are welcome to join the conversation and share your insights.

Thank you for the update, @User_DATN1! 😊

You're welcome, @Hormese Paul! 😊

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Hi @Hormese Paul, Let us know if you were able to check this. Thank you! 😊

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Thank you for sharing the resolution, @Dext3r! 😊

Hi @Hormese Paul, Good day! Hope you are doing well. 😊 We have coordinated your concern internally. They mentioned that the Create Settlement items button doesn't add them all. It adds most of them. However, Amazon always seems to be adding new fees/adjustments that may appear in a settlement report. If the item was not…

Hi @Amy C., Upon further checking, the Electronic Bank Payment Bundle provides many EFT native file formats and it also gives you the ability to create custom/non-native templates. Please be advised that if the required payment file format is not available, you may need to customize it. If this is customization from…

Hi @Elina Kourouzidou, Upon checking, the ability to link the Journal Entry to a Sales Order is not yet available. Moreover, this is not also possible for Invoices because there is no available mapping to apply Journal and Credit Memo on the Customer Payment CSV Import to Invoices. This is logged under Enhancement 216783…

Hi @User_NA07F, Good day! Hope you are doing well. 😊 Upon checking related cases on this error, it is best to reach out to Customer Support so they can further investigate on the backend as we do not have access to the QA environment where we can test with the same setup as yours to replicate the same error. This may also…

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Hi @Ginu, Good day! Hope you are doing well. 😊 Kindly provide more information about PO acknowledgment. You may attach screenshots so we can further check. Just please note to hide any sensitive information. Thank you! 😊

Hi @texhood, Good day! Hope you are doing well. 😊 Please be advised that the Inventory level of Kit/Package depends on its Component and does not have its own stock or quantity. Upon checking, I have found this related Enhancement 46778 User would like to be able to adjust individual members of a kit item by entering the…

Hi @Cesarhr95, Let us know if you were able to check this. Thank you! 😊