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FAQ
Steps followed ot cancel the Project PO product receipt
Simple follow steps to repro the issue: Navigate to the discrepant Purchase order: AAB103566 as shown in the below image Please note: the reported Purchase order created with the standard steps from Purchase requisition and converted this in to ...

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Barcodes Printing From PO
Barcodes Printing From PO 1. Go to Accounts payable > Purchase orders > All purchase orders. 2. Open Purchase order column filter. 3. Enter a filter value of "XXXX" on the "Purchase order" field ...
All lines in the Invoice Journal have the same voucher reference number.
Issue Reported: While posting an Invoice Journal for a vendor, the user failed to update the Offset account details. Consequently, this resulted in the same voucher number being repeated for all the lines in the journal. Solution: The user needs to ...
User ID and Password Warehouse Load receiving
User ID and Password Warehouse Load receiving 1. Go to Warehouse management > Setup >Worker. 2. Click New. 3. In the Worker field, enter or select a value. 4. Open Personnel number column filter. 5. Enter a filter value of "XXXXX" on the"Personnel ...
how the currency rate are change for purchase and sales transaction
how the currency rate are change for purchase and sales transaction 1. Close the page. 2. Go to General ledger > Currencies > Currency exchange rates. 3. Click New. 4. In the ...
Update Item Status
Update Item Status 1. Go to Product information management > Products > Released products. 2. Open Item number column filter. 3. Enter a filter value of "XXXX" on the "Item number" field using the ...

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