By using this website, you agree to our Terms of Use (click here)
@ellie Thank you, I tried (hoping) that it would work by using the location ID but it did not, the issue is they used the same description for all the...
Looking to just update the Location ID for example lets say warehouse MAIN has multiple locations and I want to update location ID 10-1-A to now be 10...
@royce-lithgo Sorry that would be the location ID for locations of a warehouse in the inventory module:
The tasks screen, I am using the new Business Events feature of 2018 to automate the creation of tasks via an import script.
Tried both of those and it did not work, may not be possible in an import scenario
You are correct Tim the way I usually explain how it works is that the actions send email from the so screen is the automatic way and uses the default...
You will need to extend the customer to a vendor and then you can cut them a quick check.
I removed all the relations to the soline as this report allows to run by inventory ID which they do not need and now it works, so it had something to...
This is a stock report that is most likely the reason for the currency but this client is not using multi currency either so I could pull that out but...
That didn't help, I also thought about the division but if they add more order types it would require changing the report every time, I am noticing th...
Just noticed that the report total is to high, it seems as the sum in the footer is summing the orders and the summary section by order type together....
That Worked!!!!!!! I knew it was going to be something simple, I didn't even think about the footer as it is usually always there.
That's the first thing I tried and it just doubles up the summary by order type as that footer is part of group 1 so it is using group 1 settings for ...
The issue I am running into is that this report is not using the detail section see attached example. SO610500.rpx
Just found that out and working on a sub report now.
Thanks that is exactly what I was looking for and appreciate the help
That works thank you very much
That works for manual entry of the sales orders but we are also running a daily import, any way to do that within the import?
I thought the same thing but I just checked and it works either way, I must have had a different field in the relation section, might have hade pONbr ...
Working now I hade the parent table as PO Line and the child as POReceiptLine after switching it worked. Thanks for the assist
You are correct, it changes if you change one of the fields such as the email account or format fields, then it will show as overridden and at that po...
Correct and I apologize for not being able to show the data as the data is live data. The override checkbox in that screen was checked after importing...
Correct sorry if that was not clear, the Override Source field is what I used but it does not show the correct information once the data was updated, ...
Hello Tim 1. The PO emailing feature and then the print/email purchase orders PO503000 processing screen is scheduled to process these PO's daily. 2....