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This would save time and improve productivity in the warehouse through increased efficiency.

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This should not be marked as completed, as it simply isn't. The suggested solution does not actually meet requirements. Further, Reversing GL Journals don't have approval flows, so they're useless for any company that cares about internal controls.

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I support @Moustapha's proposal for introducing AndAlso/OrElse operators. Coming from a .NET background, I've found myself frequently needing short-circuit evaluation patterns in my code. This became particularly evident when working with token validation, where you'd want to check whether a token value is null, before checking if its contents are empty to avoid conversion errors. Adding these operators would significantly improve code scenarios like this.

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so why exists the print button?

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Desperately needed.

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Hello, We might have to go a deep dive into this There was a similar requirement of such sort from a client of our and when we ask what all fields are we looking to change then the result was - Dimension on Header Level / Line LevelUnit of MeasureAddition of a Sample Line - An Item given Free of Cost etc. Payment Terms Etc.We told them that this could change the reporting part and adding to it, it might also be possible that this might be a gateway to fraud - if not properly used. I'm open to hearing your suggestions on this as well as if there's any practical use cases. RegardsKaran

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Hello Team, I have a question here - When you accept the additional quantity based on the Over-receipt code - Won't this impact the 3 way matching of PO, GRN and PI ???Also, If vendor is going to charge us for the additional quantity - it'll create an imbalance between the PO and PI, Correct ?How we solve this till now - We always ask the PO Creator to Amend the PO along with a Note, So that we know that this has been ameneded - Also, We keep a trail for Audit purpose as to why this was opened and sent for approval again ?This ensures the 3 way matchingPlease let me know if i'm going in wrong direction with this ?

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Hello, I'm new here but just a question - This is possible by creating multiple Workflows with the option of Choosing Dimension (Department) and setting the approver as their individual department heads. This way users will not have to select the approver at all. System will read the Dimension on Purchase header and send the approval request to the concerned person. Please correct me if i'm wrong. We have done this in one of our client and they're super happy about this. RegardsKaran.

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Is this behavior for Customer Insights Journeys or just outbound marketing?

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CIJ does leads without contacts so this can be closed.

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