A client was using the formula MonthName(@MonthStart,-1) in a column heading. Obviously this use the current date and does not allow the specification of a starting period. Using Report.FormatPeriod(@StartPeriod,-1) gets the period as 10-2021, 09-2021, etc. Is there another formula that would return the description of the period as Oct 2021, Sep 2021 etc?
My client, like many, nowadays faces supply issues. Often items on the sales orders are backordered. Currently Acumatica functionality requires prepayment to be made before the order can move to the open status. Once a partial shipment has been made the order is placed back into “Awaiting Payment”. How do other Acumatica clients get their SOs in a backorder status without taking a prepayment or capturing a payment for weeks or months until the product comes in?
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