Thank you very much Nethmini, Do you know the meaning the others values (0,-1)?
Thank you very much Chamath! (especially for such quick answer )
Thanks. I will create an bug for RnDBRMarcin
Thank you very much Kasun!
Hi Lumini! Thankyou very much for your answer! You are so quick as wind :) Could you send me this document directly via e-mail (marcin.szczurek@ifs.com)?\Marcin
Thank you very much Shawn,Could you give me any suggestion of setting up such messages? Especially th place (window) BRMarcin
Thanks a lot Shawn! All of this should be enough BRMarcin
Here you are
Thanks Matt!BRMarcin
Hi RalphWeigted Average AVBRMarcin
Hi Ralph, Any news?
Yes Chamath! That’s it!Thank you
Thank you very much Anushi. We will check this BRMarcin Szczurek
No i did not. How can I do it?
I will check this settings. I understand they should look like above, yes?
Thank you very much! I will check it.BRMarcin
The purchase order is already arrived. But how can I change po status to received and see arrived qty on stock? Or how can I just deliver connected CO line?
I tried to enter inspection qty, but system doesa not allowed to save the data
Thanks Matt. I will try it. But in my case there was registered an receipt (there is row in purchase_receipt_tab), but there is only rowstate arrived instead of receipted Can I now register direct delivery to Customer in above window? (I need add new row I inderstand right?)
Hello Matt. After registering direct delivery the status of CO line stated ‘Released’ Why? Shouldn’t be delivered? or partially Delivered?
Is it only reporting transactions with ‘0’ direction or user can somewhere observe ‘moving’ on stock?
Thanks Vivek for such quick response. Yes this must be directed to employees. I will check this menu: Enter a Employee Property line ( as Gift card _ 2023, 2022 etc , yearwise, if needed ) and record what was provided as a text. BRMarcin Szczurek
Hello Vivek. Please look into attached file and give me a responseBRMarcin Szczurek
Thanks a lot Vivek!👍
Hi Vivek.I'm in talks with the client. They imagine gift cards something different.Namely, they sell gift cards to their customers (these are prepayment invoices to begin with).After activating the card, they want purchases to change their bookings from 8% to 7% accountsDoes such a solution work in our application?
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