Thank you Rangi!
Thank you Chanaka, we are currently on Apps 08. Do you know of any outside products that we could use?
Thank you all for your help!We added the SFPP and then needed to change the inventory part’s Part Type to Purchased, it was set to Manufacturing. After we did this, we cancelled the orders, reissued and the orders were able to be released and invoiced. Carl
Thank you for the response ThomasI checked the inventory part, sales part and purchase part and they all have the same UoMI will keep digging around and see what I can findThank you,Carl
The Inv Conv Fact is 1, the Inventory UoM and Purchase UoM are both the same and the Qty Calc Rounding is set to 16 and we are still getting the same error when trying to release the order from the Handle Blocked Customer Orders screen
@Eranda Hi Eranda,Thank you for the response. I just started at this company and I have never set up ACH payments before so I am going off some screen shots and a few notes but I believe we have the remittance set up. I agree, there really isn’t an excuse for a supplier to not know what the payment is for as long as they get the email. However, I think AP thinks they are going to get questions the same way they get questions with manual checks. Which is why I think this was brought to my attention to see if when they get a call from a supplier they can go to the Supplier Check screen regardless if its ACH or Check and search for the “Check No” (again keeping the ACH one set of numbers and checks another). Basically making it easier to identify ACH and Check. I was unaware of this “Payment File Trace Information” screen, this I think will be a huge help. I think now they are just going to need to ask “Did you receive a check or was it an ACH”? and based on that go to Supplier Check or t
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