Hi: I need to setup security by user in order to let some user create only 2-step Transfers. With this I can reduce the human error at the trasfer process. Please let me know if someone has achieved this or if there is a way to do it. Thanks, Jesus.
Hi: I'm trying to create a GI of Invoiced Items, but I want to separate the items by an attribute. The GI is going to be summarized by Sales Rep and the Sales would be in 3 Columns. Attribute1 Value1, Attribute1 Value2 and Attribute1 Value 3. I create a formula like: =IIf( [InventoryItem.COMI_Attributes]='VO5', [ARTran.ExtPrice], 0.00), it validates. but when I run the GI I got this error. Error: The virtual field COMI_Attributes cannot be used in a condition expression. How can I get my GI to work. Thanks Jesus.
I need to report some data to a supplier via ASCII files. those files have header record, details and end record. How can I achieve this with Data Providers. I tried to load the fields from the file but it only reads the first record which have a different layout than the details record and the end record. Maybe it is better to do this with the Report Designer?Please advise. Jesus.
Does anyone know how the Landed Costs with Type - VAT Taxes work?I want to know how to configure and how it works. Thanks Jesus
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