Is there a way to set a Project ID by default at Vendor Level so whenever a PO or an AP Bill is created it populates automatically?I see that that there is an option for Customers, but not for Vendors.Thanks
A client has requested to enable the Currency option on the Opportunity screen even though a Business Account had not been selected. This will add a lot of value on a multicurrency environment.
I have queried both tables separately but can’t find anything that matches between the two.Thanks for your help
Is there a way in current functionality to set up tiered vendor discounts?I have this caseIf PO total amount is from 0 to 10,000 then apply a 15% discountif PO total amount is 100,000 then apply the 15% discount to the first 10,000 and apply 10% to the remaining 90,000 if PO total amount is 500,000 then apply the 15% discount to the first 10,000, then apply 10% to 90,000 and then apply 5% to the remaining 400,000 and so onThanks
Is there a way to reset the cash account beginning balance when there are existing transactions already in the system for that cash account?If so, could it be reset without posting to the GL?Thank you
Is there a setting I need to look at? Or is it that the system wouldn’t allow to ship anything prior to the schedule Shipment date unless I adjust it to the current ship date?Thank you
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