Good afternoon!Can anyone help me? We make some purchases with suppliers that they sell to us in multiples of 100 (100 - 200 - 300 -...) and not 250. If 250 is requested, the system should change the quantity to 300. Does anyone know of a solution for this em purchase order?
I can access the page when I log in with the IFSAPP-admin user in the navigation menu on the left, but I cannot access it when I log in with another user.For example, the Operation Statistics page. I checked the permission sets I didn't see any option for this or a related table.How can I bring this page to standard users?
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