Thank you for your tips.I found. The field retrieves the value from the customer order / Coordinator. I have corrected the default values in Sites per User.
Ok, thank you, this is the second place, but the "Reference" field in our database is empty in all clients. Despite this, the system completes the default value on the invoice.
There is no direct connection. You can go via OUTSTANDING_SALES to CUSTOMER_ORDER_DELIVERY. But to explain more in detail, what is the purpose for doing this? What are you trying to achieve? Thank you, that was it. I didn't notice the source_ref5 = deliv_no binding. Goal achieved, having the invoice number I can identify warehouse transactions. select * from INVENTORY_TRANSACTION_HIST2 ithleft join CUSTOMER_ORDER_DELIVERY cod on source_ref5=cod.deliv_noleft join OUTSTANDING_SALES os on os.deliv_no=cod.deliv_noleft join CUST_ORDER_INV_ITEM_UIV_ALL coi on os.invoice_id=coi.invoice_id and os.item_id=coi.item_idwhere coi.invoice_id='358073' and coi.item_id like '%'
Not a transaction code. How to find inventory transactions (transaction_id) with sales invoice number?
This is what I was looking for. Thank you very much.
All clear. Thank you for your time and knowledge.
Thank you very much everyone. That's exactly what it was about. I have one more question. Where you can set permissions to unlock a customer's over-limit order.
Thank you for the information. They are clear at this stage. However, I am missing something. I filled in the credit details of PLN 1 and was still able to issue customer orders.
Hi,How to properly configure so that if the customer exceeds the credit limit, the customer's order will be blocked or a notification will be displayed.
Thank you very much. That was exactly what it was about.
Hi,I am looking for a procedure that will refresh the plsql security. Unfortunately, the following entry adds or edits a row in the cache_management_tab table.Begin CACHE_MANAGEMENT_API.Refresh_Cache ('Security');END;
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