Replies posted by Marianne Stein Christensen

4 Replies

P
Do Gooder (Partner)
ProShiraADo Gooder (Partner)
asked in Supply Chain

Cancelling a received Parts in Register Arrivals or Receipt screen

Go to Receipt view. Search for Purchase Order in Source Ref 1field. Right clic and Select “Cancel Arrival/Receipt”

2
Arash
Do Gooder (Customer)
1 year ago
Rameshi Nathaliya
Do Gooder (Employee)
Rameshi NathaliyaDo Gooder (Employee)
asked in Products (Manufacturing, Products, Engineering)

Total cost calculation issue(G2261747-A)

HiI think the Total Cost/Base is the Total Cost in Base Currency from Customer Order Line Marianne

1
M
Do Gooder (Employee)
1 year ago
R
Hero (Customer)
ronhuHero (Customer)
asked in Finance (Financials)

Project Refresh Run Error

Hi I assume that Cost Element is missing for the Resource ID in  Resource Cost Elements view BrMarianne

1
M
Do Gooder (Employee)
1 year ago
IsuruHimself
Do Gooder (Employee)
IsuruHimselfDo Gooder (Employee)
asked in Finance (Financials)

Batch email invoices

HiThis can be achived by using“Batch Create Customer Invoices” and/or “Batch Create Customer Collective Invoices”  “Batch Print Customer Invoices” select “email”  Marianne 

2
cperdue
Hero (Partner)
1 year ago

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