If a bill has been incorrectly applied to a PO, how do I reverse this to allow the PO to be used again? If we credit the bill then the PO still remains Fully billed and we have to treat the new bill as a PO exception or create another PO. Is there a way to unapply the PO from the bill?
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
Service schedule reporting
