Amazing! That worked. Thank you!
I was able to add the column I just can’t get the link with the quote number to populate...
I am not sure how to make the conditions?
Can they do that through the app?
Thank you! That is what I needed!
@kandybeatty49 So we have it set up that anything we don't stock goes to the service order and is purchased straight to the service order using the service warehouse. So I guess what we really need is for the techs to be able to see the service warehouse and not be able to search it for parts but they need access to their truck warehouse so when they use parts from their truck they can add them, themselves.
@kandybeatty49 What is row level security?
@kandybeatty49 No we don’t have defaults set at the item level.
@kandybeatty49 If I were to make one warehouse not visible to someone does it make it to where they can’t see or do anything with that warehouse? So if it was used on a service order they wouldn't be able to complete the appointment because they don’t have visibility?
I added there truck as the default warehouse but it still doesn't default to that.
Thank you for your help!
We get the error when we have added a project to a stock item on the PO. Once we receive that PO in the stock items with the project automatically changes to the default project and the project we assigned to it at the PO level changes on the PO receipt level, so when we try to create an AP bill we get the error code I attached in the screen shot saying the project do not match. This was never an issue before our update. We went from R121 and we updated to R122
It is Active.
Thank you!
What if we did not receive the lines on the PO because they were returned and no longer needed?
I use the 2021 or 2022?
When I do that it says waiting for payroll data and eventually times out. Am I missing something?
I want to see how much we spent and how many used total for everything in that class but also want it broken down into each inventory ID.
Yes, this is what we are currently doing. We were hoping there was a way to just update the vendor on the PO receipt side… Thank you for your help!
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