Thanks Andrew. I am not sure is it because I insisted to Acumatica support team that is the issue after their last release, now they finally acknowled...

Hi I encountered this issue not only from Acumatica but also from my last ERP system. So my alternative solution is I just make the formula on my cust...

I agree. From my last ERP, we can select the vendor account for any of my credit card as the credit card vendor, and we can transfer any outstanding i...

Debit memo for purchase receipt return is treated as "credit memo" from vendors on your account with them that you can against to your current or futu...

@timrodman Back to this subject. I did create a GI that is showing all sales order line details with all purchase order linked to those sales order ...