I have an invoice error, the order and pick list do not have the last 2 items appearing on the invoice, advise
@estebanperalta54 Below are the post for the set up;-
The last execution date is 18/04/2023 .
Their is a certain user I want to denie access right to vendor creation and insert company logo on his profile
Thanks @dcomerford,Based on my excel sheet, opportunities screen is cool
The link is explaining the process of creation of service order and linking up with creation of appointments but it does show me how to link appointments with service contract
*The link is explaining the process of creation of service order and linking it up with creation of appointments but it does not show me how to link appointments with service contract
Yes, have tried generate demand on customers screen and it’s still bring the error
It’s only happening for one customer
Thanks dcomerford, Have sorted it already
Thanks for your reply,The feature is enable but still it’s Mark for PO is greyed out
sorted
Thanks for your response but still I can not proceed the Purchase detail screen is greyed out Kindly Advise
Thanks Kandy, The vendor is appearing and I can choose, but nothing is appearing where I can specify the PO nbr, the PO type….. even if I mark the PO as completed
Thank@dcomerford, Yeah, that process is okay but it does not apply to my scenario. For my case I want to have one Sales Order for Customer A and two separate Shipment for Customer A and B. The invoice should be combined and billed to Customer A and a separate delivery note for customer A and B. Can Acumatica help me achieve that?
Thank you
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