Please help me understand how Write off of the balance is made in the system.For example if we need to write off doc. XYZ, how can we do it. Thank you.
Hi Everyone, There is a issue I was facing as a purchase requisition is created and currently in Released state also the Order quotation are in approved state. While creating a Purchase Order it gives me an error that states - You can’t do such things.Please help me to fix this issue.Thanks !!
Hi Everyone,I have a invoice which had a attachment to it as a shortcut file and when am trying to enter posting proposal from Supplier Invoice analysis screen it pops up me a message as below : The page you loaded could not be activated due to errors. Please contact your support representative.File format is not valid. So I removed the attachment from the invoice and its giving me the same error message when trying to enter posting proposal or Manual Supplier Analysis.Can anyone please help on this for solving this issue.Any help will be much appreciated. Thanks
When clicking on "Receive Order Handling", an error message appears "Customer should be defined for the supplier". We checked every setting we could have thought of, seems to be all set. However, CRO cannot be processed.Can anyone help me on this regards.
We need to create a custom event that will help to IPAK automatic approval for all purchasing requests below xxx value to avoid manual approval only for the Director level.
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