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Comentarios
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Hi Elychelle Gulen-Oracle after demo this saved searches the result was rejected by client, commonly Aging inventory is not like that which is measuring document date vs todays date. Common practice, aging inventory is calculated following FIFO qty, calculate qty receipt vs qty out & the result will get remaining qty from…
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hi Ivy Lopez-Oracle, what is your suggestion to achieve that in the customer's data ?
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hi Elychelle Gulen-Oracle, yes i meant field trandate refers to the Transaction Date or the Date populated on the Transaction's Date field. It means this Saved Searches just calculate the duration days (aging) starts from document date Vs todays date, right ? in inventory Aging perspective, aging days is calculated based…
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hi Niks Blando-Oracle, it means, this bundle cannot to be used on non-one world account ?
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HI expert, Need advice please, the bundle able to be installed, but need confirming this feature able to run on non-one world or not
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hi Micah Timbol-Oracle, I'm using 2 files (multiple files), previously i wanted to use single file, but there was no solution about my query above.
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hi Micah Timbol-Oracle, just make sure your template (single line) has including columns of: expense category 2 & expense amount 2
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hi Micah Timbol-Oracle could you give me screenshot your CSV ? is there any setup on import assistant to be activated?
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hi Kristoffer Viray-Oracle we use below script as additionally, thank you for your help /** * Module Description * * Version Date Author Remarks * 1.00 DD MM YYYY user * */ function disableRate(){ if (nlapiGetFieldValue('createdfrom') != '') { nlapiDisableLineItemField('item', 'rate', true); } }
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hi expert, need advice for this column please
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hi Niks Blando-Oracle hoping this feature will release soon, many customers awaiting for that
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thanks Dominica Sevilla-Oracle, hoping next feature will release soon, because this is common practice for accounting procurement in perpetual system.en Purchase Order > Add Discount on Main Line or Total Comentario por User_Q1DPO May 27, 2023 2:40PM
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hi Katerina Winklerova-Oracle, thanks for your reference
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Hi Katerina Winklerova-Oracle Thanks for providing help here, that's the thing I was looking for. The Advanced EBP features we discussed above are the limitations of the Standard EBP. Thanks 🙂 Regards Muhammad Kamran
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Hi Kristoffer Viray-Oracle Welcome & Noted, Will be waiting positively for the response from Gurus. Thanks
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hi expert need advice please
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Thanks Dominica Sevilla-Oracle, If we use this way, the Discount amount will not deducted the cost of item. let say, Item A Qty 1 rate $100 Item B Qty 1 rate $200 supplier give total discount $50 from accounting perspective, the allocation of discount amount to each Row of item will be: item A: Allocation for discount:…
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hi GauravAgrawal could you give me screen shot your direction ?en Purchase Order > Add Discount on Main Line or Total Comentario por User_Q1DPO May 15, 2023 6:04AM
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hi GauravAgrawal thanks for suggestion, my plan is to display Aging days using this report. anyway, is there any aging report can be suggested ? if searching on google, to many version provided. client's requirement is like inventory valuation, there is QTY and value column and can be backdated.
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Elychelle Gulen-Oracle oh ic, good insight, thanks so much, i'll test on it
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thanks Elychelle Gulen-Oracle my concern is, if PO is auto create, PO currency will follow primary currency on vendor master. this result was not expected. because PO transaction can be different currency to the same vendor. If I able to create PO dropship manually, so that i can change the currency on PO. any workaround ?
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hi GauravAgrawal, Understood, thank you, i will discuss on this internaly.
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hi Elychelle Gulen-Oracle & GauravAgrawal , thanks for your input, is there any timeline for that limitation ?
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oh alright Clarisa De Torres-Oracle, thank you for you advice
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hi Clarisa De Torres-Oracle, when this feature will ready? because for accounting, this report should be a standard functionality and to be part of financial report for accounting, should not customize.
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hi Katerina Winklerova-Oracle, continue the scenario above, how if the rate or amount is only locked, to prevent user overridden the price ? need advice please
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Hi Joy Noreen Magoling-Oracle oh ic , it is under Enhancement. ok Joy Noreen Magoling-Oracle, thank you so much your investigate
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hiJoahnna Given Uy-Oracle, my question solved already, thanks for your response
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hi Joy Noreen Magoling-Oracle, thanks for your workaround, but it is very manual work to update. it means currently on that report, we don't have any solution yet to get COGS amount ? regards, agus
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hi Clarisa De Torres-Oracle thank you for your opinion, yes this is system limitation if not using ARM. let me try to negotiate first :)