I got the following description from “Price List” spreadsheet:Customer Portal: each portal can be accessed with a unique URL. You will need to purchase a separate portal for each tenant and for each company/branch that wants to accept orders. Multiple branches can share a portal if clients only require document retrieval. Inventory management is required for placing orders.
Hello Team, I am very curious about this topic… Since the new version of Acumatica allows to create multiple base currency in one Tenant, Is it possible to do Inter-company transactions in different BASE CURRENCY?What I see in the screenshot is multi-currency transactions, Maybe I'm wrong but, would be very helpful to see how the Companies were setup to process intercompany with different "base currency" and different LedgerThank you!
Hi Andrew, I have similar issue and maybe you already solved it. Your example will work only if your PO has just one LineNbr. What about if the PO has more than one line in the detail? did you get how to associate the POLineNbr in Purchase Receipt via Rest API?I appreciate your comments.Regards
Hello Vijay, thanks so much for your response! I appreciate it.Peter
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