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Hello,
My company is now distributing bottled beverages and we would like to know if there is any way to automate this in the system. In other words how can we add this fee to the bottles being distributed to NY and CT - These are the only states in…
When doing a PO Requisitions for a non inventory item, upon creating the PO from the PO Requisition I noticed the cost did not come over with it. Is this suppose to happen? The cost for the item is listed in the requisition.
Do note doing a requisition…
How can i see the "Tax Included" field in AR - Customer - Invoicing tab in tax group section ? I am comparing this field in the AP- Vendor - Invoicing Tab , Is there a Simple work around in creating an Order entry screen that requires items the tax to…
Hi there,
in Ops Inquiry IC Item Inquiry (in Location tab) the Most recent Costing Unit does not update with the Average Unit Cost. The Source App is P/O
Issue occurred with one item only.
Any idea there.
