Re: Expense Purchase Order (PO)

Hi Mandar, As you create items in your purchase order, set the Item Type to Supplies instead of Inventory. You can see this on the demo site on the screen where you choose a product to add as an order item. The order item type will drive the invoice item type, and your supplies will be including

Re: multiples

Hi, Can you please provide an error message? I will look into that and provide more details. Thanks & Regards -- Yashwant Dhakad On Mon, Jan 7, 2019 at 7:41 PM ygk wrote: > Hi yashwant, > > After issueing two different Order's order items for the "Shipment > Id-9998". > i clicked on "Edit",to

Re: Expense Purchase Order (PO)

Hi Mandar K, You can create new CAPEX type product and do some customization in receiving workflow. It will work as a service type product but it will create shipment receipt and inventory item would not be created. Once item received in the system then order item status would be completed.

Re: Function Help

Hi, Here are the end user document and business process document . Thanks & Regards -- Yashwant Dhakad On

Re: Order - Product Increment/Multiples

Please check the Product.quantityUomId and Product.quantityIncluded fields. HTH! -- Rishi Solanki Sr Manager, Enterprise Software Development HotWax Systems Pvt. Ltd. Direct: +91-9893287847 http://www.hotwaxsystems.com www.hotwax.co On Wed, Jan 9, 2019 at 2:32 AM wrote: > > Is it possible in