How do i generate Taxes when i'm doing Return To Vendor
Transaction?
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Is UOM maintained at master level or organization level or both???
What are the different types of RG Registers?
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.
After pick released, can I change into backorder? If it is possible, how?
in the support project, what are issues u faced?
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
in which circumstances Purchase Order Status will show as "Finally Closed"
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the version controllers?