Is it possible to use the Collective invoice process with Advanced Invoices? I set a customer record to use Collective Invoice type on the Order>Misc Customer info tab. Then I created advanced invoices on two customer orders for this customer. When I created the Advanced Invoices, I don't can create the collective invoice pour cette commande client Is there anyway to include Advanced Invoices in with the Collective invoice process? We are using 22R1
Hello,This question was asked 2 years ago and in response there would be a Solution: 291736 but I can't find this solution I'm on AURENA V10 and I have the same problem I want to make a distribution on periods that are closed and I have to manually change the percentage, we lose a lot of time doing that.Can you please help me?
Hello,I'm on cloud environment 23R1Can you tell me if this checkbox works for you because I can't group several DA lines on a CA with the buyer in the supplier file. This is the button in question when the DA is transformed into a CA Thank you for your help
Hello,I'm having a problem. I want to use the PCA module but I'm using a WBS project and I'm getting a blocking message Can you tell me if there's a setting to be made to stop getting this message or if I have to do something else without using the PCA module?Thank you for your help
Hello,I'm looking for a screen that would show the selling price, the cost and the cost price of an item.
Hello,I'd like to know what this button does because I can't figure out if someone can help me. I have the field definition but it doesn't do anything more. Thanks in advance
Hello,I am on AURENA and I would like to know if there is a way to select several purchase orders and reception reference when creating the supplier invoice as in the cloud version because I don't have the checkbox in the pop-up. Aurena version I don't have the tick for multiple BC selection Cloud version I have the checkbox for selection of several BCsthank you for your help
Hello,I would like to know how to remove the copy of the item cost when copying a stock item, as this is causing problems for my customer. on cloud version 23.1.2 Here is my article it came to put me the cost of the article I copied and I do not want Thanks
Hello,Can you tell me if you too have had this M8 posting triggered when cancelling a reception?I saw a similar ticket on community and they talk about inventory at the time of the action to cancel the reception. I have an action in 1 MM interval or I receive in stock the same article since an OF. Do you think this could explain it? Because obviously I can't reproduce the same flow and my customer is asking me why? Thank you for your help
Hello,I need some help to understand which delivery addresses are taken by default on a BT generated by a MP action. the address of my focal object should have gone back down to the BT task, shouldn't it? Here's the address of my functional object linked to my BT from the MP action -on the other hand, this address appears in the BT header If we start from a service request, we find the address on the BT header and on the BT operation. I don't understand, I must be missing a parameter setting. Thanks for your help
Hello,I just created a BT from a customer order and I don't see my BT linked. I don't understand why on the cloud because on Aurena it works like this. I created my BT 546 from my *1976 sales order and I don't see any Connected work orders. thank you for your help
BonjourPourriez vous s’il vous plaît m’expliquer le champ de validation car j’ai fait plusieurs tests et je ne trouve aucune différence.J’utilise le rapprochement au niveau de la ligne de commande car nous utilisons plusieurs codes TVA par ligne de commande et cela permet de les transférer automatiquement sur les lignes d’imputation.
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