Link between quality order and PO
1) Invoice is getting posted even without clearing the quality in case invoice blocking setup has been removed in Quality association parameters. It should not happen. 2) Invoice is not getting posted despite quality order having been passed for that particular bill. Let i purchase sugar 10000...
A Product receipt date field required in Pending vendor invoices under Accounts payable -> Invoices
My query is that i want a Product receipt date field in Pending vendor invoices under Accounts payable -> Invoices. Since this feature is not available in front view and also in Add column functionality so the respective users can't find the actual product receipt date. There you can find the inv...
Roll back of self-service infrastructure in which all the reports are being opened in PDF format only
We cannot view reports in pdf format. Earlier report view was in HTML format and that is how we require the view (this changed last month when MS enabled self-service environment). Downloading in Excel format is not possible because on the basis of view user needs to drill down specific vouchers.
Find bar(CTRL+F) not finding data if data is stored belows rows in case the grid control feature is turned on.
Find bar(CTRL+F) not finding data if data is stored belows rows in case the grid control feature is turned on. You saw if we have to settle multiple invoices then we have to search invoices one by one which is a very time consuming process and if we disable the grid control feature then Find bar(...