56
Points
Questions
12
Answers
3
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Good Day . I am trying to re-organize / re-sort the columns in the Item Record Locations Sub Tab. Is …
- 65 views
- 1 answers
- 0 votes
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Some of the Bills entered were applied to the Customer name instead of the Project Record. When we manually change …
- 75 views
- 0 answers
- 0 votes
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Hi All. We have recently upgraded the NS plan which includes project Management, would the current Customer : Project records …
- 160 views
- 0 answers
- 0 votes
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We are trying to edit / customize the Inbound Shipment Receipt form but are unable to find it. Does anyone …
- 302 views
- 1 answers
- 0 votes
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Trying to pull the Purchase Order Approved By name from the workflow field onto the Purchase Order to add onto …
- 220 views
- 1 answers
- 0 votes
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Good Day, We are trying to set up the Vendor Return Authorization, and are not able to print off a …
- 546 views
- 1 answers
- 0 votes
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Trying to show the sum of the components on the Assembly Item record so we can confirm and verify the …
- 433 views
- 2 answers
- 0 votes
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How would you enter landed costs on a drop ship purchase order. we currently use both inbound shipping for consolidated …
- 845 views
- 1 answers
- 0 votes
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Good Day. While sending customer statements using the “Generate Statement” function, I am trying to change the default standard transaction …
- 1K views
- 1 answers
- 0 votes
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How can the “UPC Code” field be added to the Inventory Transfer or Inventory Order forms so that a scanner …
- 426 views
- 0 answers
- 0 votes