HI All,I would like to set the system automatically Update IN Shipment when that Shipment meet some specific condition.With version 23R1 we cant apply Auto-Run with Condition directly on the system Action (UpdateIN)Therefore I create a new workflow Action UpdateINSHCreate a new condition. Result: apply for all Shipment type Transfer and apply for Shipment type Shipment has Customer Order Nbr starts with “RQ”Create a transitions for the action has been created aboveAdd Auto-Run condition to new Action UpdateINSH Expected Result: all shipments meet the above condition will automatically Update IN after confirmedHowever, it doesn't work. Do anyone have idea on this?
HI All,I want to add a field Unapplied Balance as orange highlight on AP302000 to Generic AP3020PLAs image, I have added the Data Field AP Cury Upplied BalThe Generic doesn't show it right.Do you have any idea about thisBest regards,Yên Chi
Hi All,When creating SO type TR, the information of the Customer will be default as MAIN:I would like to create a Schedule that will auto UPDATE IN all shipments that has customer ID MAIN and Custsomer Name MAIN as belowBut it seems this condition doesn't work. Do you have any idea to process with this condition.Best regards,Yên Chi
What solutions have you implemented for costing equipment to projects at non-hourly rates? For example e a company owned jobsite trailer is on the project and they’d like that to cost to the project at a monthly rate for so long as it is onsite. Other equipment gets costed weekly or on daily basis. They’d like to assign the equipment and have it allocate automatically, not relying on equipment timecard entries. I have a couple ideas but interested in hearing what has worked for others.
Hi All,I want to remove warehouse guy access from some warehouse id.So I create a Restriction Group called BRVT Warehouse type A Inverse - this group will have access to all warehouses except DN, HCM, LMX, HN as imagedThen I assign user TEST for this group. As my understanding about Restriction Group Type A Inverse, User TEST cant see anything about DN, HCM, LMX, HN.When I sign in User TEST, it still can seePlease advise any things wrong with my setting.Thank you,Yên Chi
HI ✋I set approval for SO with every SO type of BM after REMOVE HOLD will be needed to APPROVE before going to the next step.But after APPROVE, the button CREATE SHIPMENT is disabled and I can't go to the next step.Please advise if you know how to set it up correctly.Thank you
Hi All,There are some reasons the drop down list of customer location in sales order is disappear. Please advise how can I bring it backThanks in advance,Yên Chi
HI All,I set up a System Email and get this error. Please help if you know how to solve itThanks in advance.
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.