Hi,How to properly configure so that if the customer exceeds the credit limit, the customer's order will be blocked or a notification will be displayed.
Hi,Just a quick question. Where can I change the default value for a field “Our Reference”?Thank you in advance for your answer.
Hello everyone.Does anyone know? What is the key between the inventory transaction history table and the sales invoice lines. The customer's order_no alone is not enough, because many invoices can be issued to it.
Cześć,Szukam procedury, która odświeży zabezpieczenia z poziomu plsql. Niestety poniższy wpis dodaje lub edytuje wiersz w tabeli cache_management_tab.BEGIN CACHE_MANAGEMENT_API.Refresh_Cache('Security');END;
Hi,I have a problem, applies to two inventory part:1. If i set the default location SK1-SP when creating a production order sets WK0-SP in the proposed location 2. If i remove the location from inventory part when creating a production order, it sets WK0-SP to the proposed location For other inventory parts, setting up a default location works fine.Does anyone know where else the default location parameter is set?
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