Hi, Through Report In Work Order screen function RMB / “Place Serial in Equipment Structure” will set the “Current Position” to “InFacility”; the stock item will have to exist, so i’m guessing a manual Count In of Inventory Part.
Perhaps try a Screen “Work Task Posting Analysis” under Service and Maintenance / Work Management / Closure. In this screen there is a Right Mouse Button option “Check and Update Accounting”. It is meant to be used when and if any account, posting etc changes are made, especially if there is a Status “Error” for the Work Task transactions and these Errors are cleared. The Work Task Transaction itself will show Error description e.g. if there is any Posting set up missing.
Remove the Database Object PURCHASE_ORDER_API.CLOSE__ from the Permission sets the Buyer has
If you change the Service Contract from Active to “Negotiate” in the Invoice Parameter Tab / RMB / Extend Invoice Plan pop-up allows you to change the Interval.
It is possible using an Event PDF_REPORT_CREATED, it has to have an Event Action created to do this.
I have had an example where indeed the Customer Order is processed to the Invoiced/Closed and then the crediting is happening from the Invoice Preview using Credit Lines option. That way the lines on the Work Order open up and price can be changed and a new Invoice Preview Created. I guess if there is a need for 1 invoice for all the work, all lines can be credited, the wrong ones corrected.All the history then also is on the Sales tab showing which invoice and Customer order the lines relate to.
Hi, We have just found the answer on this, if anyone also is looking for the answerFrom the Oracle code - if the system finds that the Pre-Posting matches it then selects that PR Rule with that Cost Code (Pre-posting ) and associated template and therefore overriding the amount checks.Workaround that we’ll use is that the User 1 will just have to authorize the 1st step of the Approval.
Hi,For work orders there is a setting in Object Properties, if it’s changed to TRUE, when the Work Task status is changed to Reported the Time Reports in Work Task are automatically Approved.
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