Incoming customer orders are not automatically forwarded to the Supply site. Create purchase orders only. Show errors in background jobs. How can we solve this?
We want to give commission to our customer depend on yearly sales. Is it possible by using "commission windows"? how can we handle commission receiver & where we get invoice on this commission in system ?
Hey Guys, we can get the current stock of any inventory using inventory part in stock window. But we need stock report on any previous date. Is it possible? Please let me know.
We use The problem is that, user create a customer order 50 pcs. of an item from the demand site, then sends it to the supply site using the supply code "In purch dir". This order is delivered twice from the supply site 40 pcs. first then 10 pcs.Earlier, the supply site users changed the order quantity from 50 to 25. But it has not changed the supply site. The system generates customer invoice in 40 pcs. The order status of the customer on both sides changes to "Invoiced /Closed".Rest of 10 Qty are remain in "Inventory part in internal order transit" window. Usually we use "Undo Customer Order Delivery" to express the product from the "Inventory Part in Internal Order Transit" window.It is not possible to release using the "Undo Customer Order Delivery" window because the order status of the customer on both sides is "Invoiced /Closed". An error message has been shown. I have tried to clear this problem by showing some pictures
In Customer order window is shown as a specific time such as 12.00 AM. Is it possble to show real time? If possible, how?B.regardsMd.Sheraj
I hope to maintain all related set-ups for discounts in the rebate window, transactions occur. But I can't create customer rebate credit invoice. The following message will be shown when we want to create an invoice but do not create a rebate invoice. If anyone has any idea about this issue please share.
In the rebate issue, the rebate transaction is complete, but I can't set the settlement (periodic and final). I have attached the total process that I have maintained. I try a few times using the manual. If someone gives me a demo setup for settling a settlement that helps me a lot.
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