hi Joy Noreen Magoling-Oracle, if only 1 (one) sales order document, it is not an issue to edit manually, but what if many sales order records impact ? is there any field represent actual average cost on that report ? or is there any another way ? need advice please

hi Micah Timbol-Oracle thank you

hi Clarisa De Torres-Oracle, on your example, i cannot use Sales order through customer invoice right ? the scenario on feb, we must issue an invoice to customer first.

hi Clarisa De Torres-Oracle, is there another way without provisioning that feature ? due to budget limitation thanks in advance

Hi Katerina Winklerova-Oracle, oh it is still Enhancement request status, ok i'll make customization then :D thank you so much your advice br agus

hi GauravAgrawal, Ok noted, i'll consider both alternative. thanks so much

thank Kristoffer Viray-Oracle & GauravAgrawal , custom record is able to have GL impact as well ? my purpose is to populate in P& L report.

hi Katerina Winklerova-Oracle as long the field is not mandatory, we able to hide it, is that true ?

hi expert, need advice please

oh i see your suggestion, it should be created some script and no standard workaround there. thank you Niks Blando-Oracle

hi Niks Blando-Oracle, transfer order will be handled by warehouse not accounting, it will be having next problem then: Transfer price will Input manually on item lines, it has not many line is fine but if it has many line will have pain if Transfer price is treated as Standard cost, the standard cost itself is a secret…

hi Niks Blando-Oracle, thank you for your advice. what i meant for number 2 was, I compare the journal result between Average cost and standard cost as follows: average cost: Item fulfillment: Dr-Inventory in transit Cr-Inventory Item receipt: Dr-Inventory Cr-Inventory in transit but Standard cost does not have "Inventory…

hi GauravAgrawal, not only for appearance same as administrator, i also want to copy all of menu access as default from administrator, so when i create new role i only delete the menu access.

ok Richard James Uri-Oracle & Tiru Chembeti thank you so much your advice, I'll try it first

hi Tiru Chembeti, My plan is moving to another customer account, which is has different URL. can be using this feature ?

hi Margrat Chakkalakkal Rappai, ok, understand, thanks for your advice

hi Micah Timbol-Oracle, it means, currently there is no menu to setup this number, is it ?

Joy Noreen Magoling-Oracle, i see, seems it make sense the functionality to use inventory status. thank you very much

hi Katerina Winklerova-Oracle, Ok,thank you for your advice

hi Michelle Jabanes-Oracle, thanks for your reference below menu: Create folders in the File Cabinet that only group members can view. If you use the Marketing Automation feature, customer, lead and prospect groups can be selected as target groups for marketing campaigns. You also send email, mail or faxes in bulk to a…

Does NS has such a quality control functionality ?

thanks Michelle Jabanes-Oracle for the clarification. So meaning right now after i create group for type "customer", and what should i do next ? i want to know which other menu (exception of "Event" menu) will have impact after i create this group ?

hi Michelle Jabanes-Oracle seems the list shown for group with type "employee", not for type "customer". that's my thought. correct me if i'm wrong. My purpose is, i want to use my group (type "customer"), but still don't know what menu has impact after group is created.

hi Katerina Winklerova-Oracle, my scenario is related to handling opening balance for acquisition and depreciation amount. If i made a journal entry menu Dr-Computer acct Cr-Opening balance acct I notice, this data will appear when running "asset creation", the result Asset master is created at this phase. it would be…

hi Michelle Jabanes-Oracle i just cleared cache & relogin NS, the result is same. can you show me the result using your environment ?

hi Michelle Jabanes-Oracle, sorry for late respon, I did your instructions to remove Invitees To Employees checkbox and then re-try creating EVENT below, but cannot find my Group master

hi Katerina Winklerova-Oracle, I have used "Import Mid-Life Assets" process. In my csv file columns like this: once i imported using "FAM-asset", I notice on depreciation history tab (asset list), there was 1 record automatic created with "acquisition" type. How to make Journal for this acquisition ? Journal result should…

hi Joy Noreen Magoling-Oracle, thank you for your comprehensive explanation, very appreciated. I believe your main goal is just to prevent certain items from a specific Location from being saleable, but you do not intend to not use the Location at all, so inactivating the Location is not advisable. ==> yes correct,…

hi Joy Noreen Magoling-Oracle, thank you so much for your workaround given. btw, need confirm that "make inventory available" checkbox does not work at the moment ?

hi Elychelle Gulen-Oracle, thanks in advance, i'll wait your update