Purchases
For a return supplier from WMS warehouse it is not possible to work with a purchase type that immediately creates a receipt. Within WMS this means that ...
If the goods receipt has been journalized in the wrong period, this can still be corrected if the run has not yet been finalized. If this is the case, pleas...
If the following error message is displayed during the processing of an invoice in a purchase run, it must be checked whether VAT has been entered at the jo...
D.m.v. removing the checkmark 1 on 1 purchase order from batch management it is possible to delete a purchase and sales order of the same name.