But if you want the costs to go to WIP before the invoice is received (which could be 30 - 60 days) how do you put the costs to WIP before the invoice is received? From an accounting perspective shouldn’t the costs go to WIP when the costs are incurred not when matched?
I ran the refresh purchase part and all was ok. When I ran the sync on the purchase part the background job is in warning status and the following error was provided.Error - MOBILE_APP_NOT_ENABLED: Application is not enabled in the system. Please contact your system administrator to resolve the issue.Does anyone know what setting has been missed.
Thank you all for your replies.I can confirm that the parts have on hand quantities in inventory and there is no filter on the Purchase part entity.
I have connected the users to a warehouse and I can see parts on the Mobile User/Warehouse Parts. The part is setup as a purchase part and an inventory part.
Yes we can. I will use the defaults per object instead.
The issue here is that the customer does not want to have to select the document class so I am now working on setting up the default class on the defaults per object and that will get the result that they are expecting based on the LU.
Thank you so much. I was able to access the video and the LU as explained was my issue.
I have 2 users set up in the same support organization and work group. The case access group that the work group is attached to is set to none. The first user can dispatch the case task but the second user who it was dispatched to cannot see the case or task. Could this be due to other set up for access to customers?
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