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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…
We currently have a vendor that will offer a 1% discount for early payment. I have set up a new vendor term with the following:
(1) Discount excluding Tax
(2) Due Date Type/Discount Type: Days from Invoiced Date
(3) Percent Due: 100%
(4) # of…
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.
