Replies posted by Avemsn

3 Replies

Ivanoman
Do Gooder (Customer)
IvanomanDo Gooder (Customer)
asked in Supply Chain

How to know to which delivery note is related an Invoce

Hi, you need to connect customer_order_delivery and invoice_item. Here is one example:  select distinct(a.delnote_no) from customer_order_delivery a, invoice_item b, invoice cwhere b.invoice_id = c.invoice_idand c.invoice_no= '&INVOICE' and b.c1 = a.order_noand a.order_no =  c.creators_reference   

1
A
Do Gooder (Partner)
1 year ago
A
Do Gooder (Partner)
anralkDo Gooder (Partner)
asked in Supply Chain

System support for register information about chemicals

Hi, there is functionality called Substance in the application. It is found in Part Master Data as a sub folder. 

2
A
Do Gooder (Partner)
1 year ago
P
Sidekick (Partner)
PbobeSidekick (Partner)
asked in Supply Chain

Send Email Customer Invoice from the invoice screen

Hi,You need to activate E-mail Invoice on Customer/Sales.Also you have to create a Contact and define E-mail address for it.Connect the contact on Address/Sales Address information/Customer Contact.This is how you get the contact as default on Customer order Reference field.The previous instruction is for sending e.g. Reminders for the Customer.Of course you need to create Event action PDF_REPORT_CREATED for emailing respective report.

5
RajanKhatri7
Sidekick (Customer)
1 year ago

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