-
Is there a way to Create a “Ship From Select” field on a PO so that the user can select …
- 77 views
- 1 answers
- 0 votes
-
Configuring Inventory Detail on Purchase Order Line Items in edit mode erases inventory detail lines
Hi everyone! I am running into an issue with Purchase Orders in the UI. Every time a user configures the …
- 118 views
- 1 answers
- 0 votes
-
I am trying to add a group item to a PO then create an Inbound Shipment and select the items …
- 119 views
- 0 answers
- 0 votes
-
Hi all, I am looking at 3 Way Vendor Bill Matching and I see that is says “Item receipts that …
- 112 views
- 0 answers
- 0 votes
-
Our vendors will usually bill many POs when they send us an invoice. The accountants usually go to the vendor …
- 124 views
- 0 answers
- 0 votes
-
Hi all, We are in the start of implementing purchase orders in our environment. Right now we receive bills and …
- 247 views
- 2 answers
- 0 votes
-
Does anyone know how to set the default bank in Bill Pay? We currently have one showing up there but …
- 168 views
- 1 answers
- 0 votes
-
Does anyone know if it’s possible to attach a specific PO form to an individual vendor? We’d like to customize …
- 208 views
- 2 answers
- 0 votes
-
At this one company, Bills often get created without a related PO. I know its a horrible practice but is …
- 194 views
- 1 answers
- 0 votes
-
I have a project that is going to require very large quantities of individual items on purchase orders. Does anyone …
- 605 views
- 3 answers
- 1 votes
Question Cagtegory: Purchasing
Filter by
Filter by
Questions Per Page:
-
Hot Questions
-
Latest Questions
