Are there any adverse consequences of removing the Ledger Account flag from the backend?
A customer order exists with one order line for 100pcs connected to a project activity, and full Qty was delivered to the customer. Later, customer returned 20pcs due to some issue (wrong batch etc), and company created a RMA and received them back to stock. If the company wants to deliver another 20pcs, they cannot use the same order line, instead have to create a new order line for 20 pcs, connect this to the same project activity and process and deliver. Is there anyway that first order line be used to deliver the remaining quantity?Thanks for your support.
What is the recommended way to handle bulk importation of fixed assets in APP9? If I have many assets to import and manual importation is time consuming. Did not find any external templates to import like in APP10.
When customer partial rollback is performed, a parked payment is created for the company, but not for the customer.In my opinion this is to accommodate handling of different rollback scenarios. Do you have a different opinion on this?Thanks
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