Hi all,Basically i have resolved the issues. The steps are:Disabled require approval in PO preferences. Reopened the PO. Removed hold and saved it. Enabled require approval in PO preferences.
I found a better way to default the shipping rules in companies screen.
Thanks for the help, guys. Really appreciate it. Have a good weekend ahead!
HI @chenwm A few things: What does the Approvals tab for the PO show? Have any changes been made to workflows in the system? Are there any customizations that affect the PO screen? Hi there,There's no changes on the workflow and customization. Basically this PO is already completed. I hope we can get rid of that PO in the approval screen. Is this considered as bug or something?
Hello @chenwm , What happens if you click Approve All? Hi. Sorry for the late reply. When i click Approve, it says "The operation has completed”. The PO still stuck at the approval screen with “completed" status
Hello @NAWRES Basically we have defaulted the Business Account's shipping rule in Automation Steps as "Back Order Allowed”.But the Business Account screen still showing as "Cancel remainder”. It only shows default value as "Back Order Allowed” when we refresh the screen. Any thoughts on this?
Hello, The real field comes from the Contact tab of the Vendor. It’s the contact where a separate field ‘Primary’ is checked on.: Hi there, what is the field name that i can use it and apply it in the notification template?
Hi guys, How did you fix this issue? by upgrading the build?
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