Replies posted by Halloran Day

5 Replies

K
Do Gooder (Partner)
Kanchana
asked in Finance (Financials)

Handled credit and debit advance invoices

This is very interesting and so informative, thank you Ralph and Adam - I am trying to sort out a similar issue and this completely fits the brief! Off to test it and send to the finance team for their approval. Kind RegardsPaula 

5
M
Do Gooder (Customer)
5 months ago
H
Do Gooder (Customer)
Halloran DayDo Gooder (Customer)
asked in Finance (Financials)

Supplier Payment In Advance

Thank you so much Samuel, this is just wonderful ! Have a great day, Kind RegardsPaula 

2
H
Do Gooder (Customer)
9 months ago
H
Do Gooder (Customer)
Halloran DayDo Gooder (Customer)
asked in Products (Manufacturing, Products, Engineering)

InterCompany Part Shipment - No overhead to be charged

Hello Jimmy, That is a wonderful idea, I am going to push this into test for the users and see how it goes.Thanks Jimmy, Kind RegardsPaula 

2
H
Do Gooder (Customer)
5 months ago
H
Do Gooder (Customer)
Halloran DayDo Gooder (Customer)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Non Inventory PO Template

Thank you Marcel, I will take a look. Wishing you a great day :) Paula 

2
H
Do Gooder (Customer)
5 months ago
H
Sidekick (Partner)
HuguesGSidekick (Partner)
asked in Supply Chain

Advance invoiced and block order

Hello So if the order is blocked prior to the AD invoice being paid, is the order auto unblocked when the invoice is paid ?Many thanks in advance, Paula 

3
H
Do Gooder (Customer)
3 months ago

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