Can anyone tell me what the point of the Vendor Prepayment Bill / Bill Credit is? It appears I can create a stand alone Vendor Prepayment transaction that can be automatically applied to to the bill when it is entered. I don’t even see how the VPP Bill/Bill Credit is used. Thanks
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
