Search found 482 matches
- Tue Feb 26, 2013 4:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Disable one operating unit and Create new Opera
- Replies: 1
- Views: 16476
- Tue Feb 26, 2013 4:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Transfer Account to Account?
- Replies: 1
- Views: 14579
Hi KAR According to my knowledge, you can't transfer all details from account to other but you can keep the old account and replace the old with new. you need to change all setup related to your old account 2000 to new account 3000 in all modules. you make journal balance in GL to start the new bala...
- Tue Feb 26, 2013 4:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Expense Type Assets not creating A/C entries?
- Replies: 2
- Views: 4558
- Tue Feb 26, 2013 4:05 am
- Forum: Order Management
- Topic: Sales order without price list ???
- Replies: 6
- Views: 9419
- Tue Feb 26, 2013 4:02 am
- Forum: Order Management
- Topic: Sales order status
- Replies: 4
- Views: 11820
- Thu Feb 21, 2013 3:31 am
- Forum: Order Management
- Topic: Sales order without price list ???
- Replies: 6
- Views: 9419
- Thu Feb 21, 2013 3:28 am
- Forum: Purchasing & Inventory
- Topic: Setup of Approval for Misc Issue Txn in Inventory
- Replies: 9
- Views: 86005
- Thu Feb 14, 2013 4:10 am
- Forum: Purchasing & Inventory
- Topic: Expense Account--Subinventory
- Replies: 1
- Views: 17127
Hi Anum Expense account used when you receive item expense in your sub-inventory which defined as a not asset sub-inventory, the inventory account in this case will be expense account. Suppose you have item ABC and you define sub-inventory XYZ as a not asset sub-inventory, so when you received this ...
- Sun Feb 10, 2013 4:04 am
- Forum: Purchasing & Inventory
- Topic: Calendar define in Inv org
- Replies: 1
- Views: 14050
- Wed Feb 06, 2013 4:17 am
- Forum: Purchasing & Inventory
- Topic: Received item in OU different than PO OU
- Replies: 2
- Views: 39940
Received item in OU different than PO OU
Hi All I need your support to can solve this issue. we have central purchasing department & multi branches so purchasing department create PO in all branches and need each branch to receive their quantities only. Ex. I have Central OU and create PO in this OU. now I have 3 branches (A - B - C) a...
- Wed Feb 06, 2013 4:08 am
- Forum: Order Management
- Topic: how to integrate OM with Advanced pricing
- Replies: 1
- Views: 9041
- Wed Jan 02, 2013 3:24 am
- Forum: Purchasing & Inventory
- Topic: APP-PO-14094:No records meet your search criteria
- Replies: 4
- Views: 55115
- Wed Jan 02, 2013 3:21 am
- Forum: Purchasing & Inventory
- Topic: Changes in the PO Document Sequence
- Replies: 1
- Views: 44728
- Sun Nov 04, 2012 3:46 am
- Forum: Order Management
- Topic: online credit check
- Replies: 3
- Views: 32374
Hi all, According to my knowledge, AR: Customer Credit Snapshot get the customer credit In AR only without taking the open orders and OM: Credit Check Processor used to release any holds related to customer. Is this right? so how I can know the customer credit available when enter the sales order? T...
- Wed Oct 31, 2012 4:28 am
- Forum: Purchasing & Inventory
- Topic: How to delete obsolete items in On hand quantity
- Replies: 1
- Views: 4911