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Payment request

Critical Fields: 1. Payment Request: It can be used to select the existing payment request2. Req...

Response Line

Critical Fields 1. Organization: This information is filled in automatically from the header2....

RFQ Response Header

Critical Fields 1. RFQ: This field is used to choose RFQ. against which the user needs to re...

RFQ Line>Quantity

Critical Fields 1. UOM: Unit of measurement 2. Quantity: Quantity of Product3. Benchmark Price...

RFQ Line

Critical Fields 1. Product: To select the product type an item, you can select the multiple pr...

RFQ Header

    Critical Fields 1. Name:  This field contains the RFQ's name, as entered by the user a...

Subscriber>Restrictions

Critical Fields 1. Product: To select the product type an item, you can select the multiple pr...

Subscriber

Critical Fields 1. Business Partner: We can select existing/new customers here and this field ...

RFQ Topic Header

Critical Fields 1. Organization: This field is used to select the organization 2. Name: RFQ To...

Return to Vendor Line>Attributes

Critical Fields 1. Movement Quantity: Movement Quantity details.2. Date Material policy: Date ...

Return to Vendor Line

Critical Fields 1. RMA Line: To choose RMA Line which is to be processed for return2. Locator:...

Return To Vendor Header

Critical Fields 1. RMA: To choose which RMA (Vendor Return Request) the user wants to move ont...

RMA Line

Critical Fields 1. Receipt Line: This field is used to select receipt line details for which u...

Vendor RMA Header

Critical Fields 1. Name: This field contains the Vendor RMA name, as entered by the user accor...

RMA Type

Critical Fields 1. Organization: This field is used to select the organization2. Name: Name of...

Video

Actions

Action 1. Display: Once GIN Document is selected user need to hit display button. 2. ReQu...

How To Execute

    Selection fields 1. Organization : To choose the current organization. 2. Business part...

Generate Invoice from Receipt

Generate Invoice from Receipt will create an invoice based on the selected receipt and match th...

Receipt>attributes

Once the user completes the Receipt lines, Attribute Details through Attribute set instance wil...