Hi @arebbeadle What is the order header status? You can also try Cleanup of customer orders job RegardsSusith
As @jabous stated above, changing the Sales Qty to match with Invoice Qty should bring the order to Invoiced/Closed state
Hi @FPayab Are you referring to this? for example you can highlight if they contain “-” in middleWhat is the condition you are expecting to format based on?
Hi @FPayab , You could use conditional formatting to validate if an email address contains ‘@’ sign similarly as above. However there is no validation for character length. So basically you have to play with the available conditions there.Alternatively you could bring client side validations for those complex conditions such as character length in form of a minor customization. RegardsSusith
Hi @hary , Can you share a screenshot of the Authorization rule page? RegardsSusith
@FPayab It is available and you just need to RMB on the column headers like below. Hope my above comments help you in adding conditions
Thanks Anna, much appreciated :)Posted on behalf of customer
Hi @EspenB, In fact those two are the only places where you can receive POs from external parties. “Incoming Dispatch Advice Lines” are there to receive POs from internal shipments.May I know the reason why you look for an alternative option? RegardsSusith
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