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  • Where to enter a Customer PO value for Sales Invoicing (to create burn reports)?

    Hi there Looking for some guidance if it's possible to enter the value of the customer provided PO when sales invoicing is created to help in the creation of burn reports? I don't actually do the billing, but just trying to dig around here on misc screens…

  • Data lost

    Hi, While i'm creating a record due to some issue i lost the data in table maintenance ,can any one help me out to get lost data?

  • PURCHASE INVOICE POSTING Error

    Hi Guys Has anyone come accross this error when trying to Post a Purchase order The PO is in a Validated State Any help would be appreciated

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