@Shehan Almeida , Thank you so much for the explanation . It helps a lot . In conclusion , if we do not have debits and credits equally we can not post it without creating DIFF voucher . Is that correct ?
@Shehan Almeida , Thank again
How about purchase order dispatch advice ?
Isn’t the dispatch advice created from the process delivering a customer order from a supplier site and creating a delivery note? @Manoj Balasooriya correct . That is one of incoming dispatch advice creation process via intersite flow. Here , I am searching the manual creation of incoming dispatch note .
@Manoj Balasooriya Thanks a lot
@Thomas Peterson Thank you
Since you have already defined serial number as 1 when you receive it initially, I don’t think it will be possible to edit it. I was able to use Split in to serials option and thanks for your support .
First you Split into Serials and then Move Inventory. @AanHGTS .It worked. Thank you so much
@PraSheriS and @Nancy Fink Thank you very much for your responses..means a lot
Sorted . The inventory part has Zero cost forbidden . Thanks @EnzoFerrari
@Arend , We have a purchase order for the specified activity . However , the quantity is not available to issue . Will that be assigned to another activity ? If so , how can I find it ?
@Manoj Balasooriya ,When it comes to customer order , how can we do it ?
@Arend and @ShawnBerk Thanks a lot . The specified quantity issued to incorrect activity and corrected now. Thanks for your corporation
@Arunalu , RMB on the order line and cancelled . It looks like a customization
@Anushi Seneviratne & @Manoj Balasooriya Thanks a lot
Hi all , Thanks for the knowledge sharing
Thank you all
Thanks a lot @Manoj Ruwanhewa
@EnzoFerrari , Actually , I could not able to search Internal Ledger ID in header level . I can only see the General ledger Id.
@EnzoFerrari Thanks a lot . Somehow , IL removed from Back end and the tables updated again in back end .
Thanks a lot @Piyal Perera @EnzoFerrari @Kithmini Gamage .
@EnzoFerrari Thanks a lot
@EnzoFerrari ,Is the test flow correctly worked? I processed incoming Customer order as you explained. Actually I do not want to create 2 incoming orders I just want to process test flow and close it .
@EnzoFerrari , Thanks a lot . I do not have any error message and just run the general flow
Thank you @EnzoFerrari and @Manoj Balasooriya
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