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Hello Community! My company has a large database of raw materials, currently the purchasing plan is done manually using MRP results along with checking Projected for each raw material , one at a time. As such it's a very tedious and inefficient process…

Good Afternoon, We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals. under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…

Hello Group, I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do: We are trying to use the purchase receipt function in Datalinx and receive an error…

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

Is there a way to automatically calculate the lead time on purchase order and update the calculation field in the Reorder lead time on the product screen purchasing tab - OFS on screen ITM. The field is needed to use the calculation of other reordering…

I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…

Hello All, A Pleasant day with you all. I was planning to delete or reverse a newly created Goods Receipt against a Purchase Order. However, upon doing so, I am getting the following error. Please help as I have a very limited knowledge when it comes…