Thank you for your insights, Vajrala and Mukesh! 😊 Hi Vernita, Good day! Hope you are doing well. 😊 Please be advised that the Cancel button is only available in Sales Orders in Pending Approval status. Upon checking, the ability to cancel Purchase Order is logged as Enhancement 329007 Transactions > Purchases/Vendors >…

Obrigado pela sua resposta, @Fabia Guedes. 😊 Por favor tente selecionar da lista ao invés de pesquisar por isso. Obrigado! 😊

Hi @User_8PBUW, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_59L06, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Crystal R., Upon further checking internally, the workaround I found for this is to copy the Cash Sale P/N Ref. However, in your case even if they have the same P/N Ref, it is still not working. Since we cannot check on the backend, we recommend reaching out to Support so they can further investigate this. Thank you! 😊

Hi @K Mukesh, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

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Hola @RICHARD AVENDAÑO ESCORCIA, Al verificar, los informes de ventas requieren ciertos permisos de informes para que se muestren en un rol específico. Sin embargo, dado que la función del Centro de empleados tiene una capacidad limitada, no podrá agregar permiso al registro del rol. Puede personalizar el informe yendo a…

Oi @Fabia Guedes, Bom dia! Espero que você esteja indo bem. 😊 Após testar, para poder ter o valor apresentado apenas Valor sem imposto, você deve adicionar o seguinte: 1. Na aba Coluna, adicione Valor (bruto) 2. Na aba Filtro, adicione Tipo de imposto: Nomeie e defina para diferente de todos os tipos de impostos…

Hi @Jessie P, Thank you for creating this thread. 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

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Kindly provide the information requested so we can further check. Thank you! 😊

Hi @Eva H, Good day! Hope you are doing well. 😊 Kindly confirm if you are still using the old Company Bank Details. Since you are now using One World, kindly navigate to Payments > Set Up > Bank Details > View your Bank Detail > Check if your Bank Details has a Subsidiary. Unfortunately, it is not possible to edit the GL…

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Hi @Peter Bergsma, Based on my testing, the Purchase Price field shows the Purchasing/Inventory > Item/Cost Detail > Purchase Price (Field ID: cost), while the Vendor Price shows the Purchasing/Inventory > Vendors > Purchase Price. Let us know if you get the same results. You may attach screenshots so we may further check.…

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Hi @Peter Bergsma, Good day! Hope you are doing well. 😊 If you are generating an Item Saved Search, you may use the following fields: Purchase Price Purchase Price (Foreign Currency) If it is a Transaction Saved Search, you may select the following fields: Item Fields… = Purchase Price Item Fields… = Purchase Price…

Appreciate the update on this, @Deepak Joseph! 😊

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

Hola @RICHARD AVENDAÑO ESCORCIA, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse…

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Olá @Fabia Guedes, Estamos felizes em ter você com a gente hoje. Obrigado por criar este tópico. 😊 Permita que nossos gurus revisem sua questão e realizem a investigação inicial. Entraremos em contato novamente se tivermos novas informações sobre isso. Para nossos outros membros: Fiquem à vontade para compartilhar seus…