HiThis can be achived by using“Batch Create Customer Invoices” and/or “Batch Create Customer Collective Invoices” “Batch Print Customer Invoices” select “email” Marianne
Hi I assume that Cost Element is missing for the Resource ID in Resource Cost Elements view BrMarianne
HiI think the Total Cost/Base is the Total Cost in Base Currency from Customer Order Line Marianne
Go to Receipt view. Search for Purchase Order in Source Ref 1field. Right clic and Select “Cancel Arrival/Receipt”
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