Hi Dears, this error appears to me while trying to add the serial number in the Manage Serial Structure line and the below screenshot shows that the part is in the inventory So how can we solve this issue?
Hi community,The Material Status was resolved but cannot complete Manual Received because of this prompt message. Please help; thanks.
Dear Community, How can we change the settings so that in the event of any modification to the price of the purchase order, approvals must be taken again, because at the present time on the existing options, the price on the order may be successfully modified with the same old approvals.the screenshot below shows the current setup. Regards
cannot ‘manual receive’ with this prompt.Need your support. Best regards,
Dears,We have an issue with FEB rustle in Payroll GOSI Calculation, The formula worked for All employees in January. But when we run it again for February 2023 we had an issue for some of them . However , there are no change in the enter date or wages amount in those cases.Would you have any cases like this happened before ? what was the solution ? Regards,
Hey Community, I can’t pay the supplier because I’m not able to record it on posting it is showing “zero amt” . Unable to record or match invoice for po#
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