Topics started by idrusm52
My staff forgot to do Update IN during Shipment process then accounting continue to do invoicing make the item still have Qty On Hand.Please advise how to create an Issues to make QOH zero without having ‘Available for Issue’. Thanks,Idrus
Hello Team,I did a customization for Terms (Sales Order) as below;<px:PXSelector Enabled="False" ID="edTermsID" runat="server" CommitChanges="False" DataField="TermsID" DataSourceID="ds" ></px:PXSelector>How to make TermsID Enable only for Role ‘Administrator’? Thanks,Idrus
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