Has anyone found a way to set up a PO approval based on USD when the the PO’s can be in multiple currencies. That is we need to have approval on PO over $20,000 USD regardless of the PO currency
Hi allI need to show VAT per line in our Receivables invoice that prints for customers, but I’m finding that both the ARTran.curyTaxAmt and ARTran.taxAmt fields are showing zero. Is there a different way to do this?
I am printing the notes of a sales order quotation at the end of the totals. I have put it into it’s own group footer as follows: And the settings of the group footer are as follows: And the properties of the text box are as follows: I’m expecting this note to print only once, over two pages (not on each page). But this is the result: Can you see how the note cuts off? It is two lines. Then it prints again on the next page: Also not both lines.Please help with the correct settings so that one line of this note prints on page one and the second line prints on page two :-)
We have a service order that has an appointment with a status of “in process”. On the appointment are some links to purchase orders that we want to remove, but it won’t let us take “mark for PO” off. The PO is empty. We need to move forward and invoice this service order but can’t seem to get past this, is there something I’m missing in terms of removing the PO from the Service Order?
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