Forum boards
Last replied
Posted on
by
MH-26111512-0
2
As per current process credit note option is available but that option is only feasible when inventory is also required to be adjusted. The...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU27090506-0
120
Hello, I need help on this specific issue that's preventing us from posting a purchase invoice. We defined a Purchase ...
Replies
Last replied
Posted on
by
CU27090506-0
94
Hello, I need help on this specific issue that's preventing us from posting a purchase invoice. We defined a Purchase ...
Replies
Last replied
Posted on
by
Carol M
37
I need to know how to Void/Cancel a payment on a Vendor posted Invoice which has a payment method setup that has a balance type of Bank Account and t...
Replies
Last replied
Posted on
by
iosono150
48
I am trying to make the default delivery address not solely based on the legal entity. for instance, we would like to have it so when you ty...
Replies
Last replied
Posted on
by
NAV2BC02
158
Is there a way to manually edit the shopify order link on the sales order header or lines? Or how about sales shipment header or lines? ...
Replies
Last replied
Posted on
by
Dharmesh
205
Dear Experts, I created a Warehouse Pick for a Released Production Order and registered it. I picked 5 items, but one of the items was incorrect. ...
Replies
Last replied
Posted on
by
aqeel2020uae
275
Dears Experts. In Purchase order we have Local and international suppliers and Sites and Considered as city. Is there a way we can create ...
Replies
Posted on
by
CU30081051-1
30
Hello! I am trying to find out if there may be a need of doing some kind of adaption to fhe OOB setup ISO20022 Credit Transfer file (SE) for use to...
Replies
Last replied
Posted on
by
CU02121744-0
6
Hi. I have been converting C/AL objects into Al in BC 14. I have converted successfully the Custom objects, But the problem comes when I try to Conv...
Replies