Settings and activity
29 results found
-
5 votes
An error occurred while saving the comment -
19 votesBruce Talbot supported this idea ·
-
18 votesBruce Talbot supported this idea ·
-
19 votesBruce Talbot supported this idea ·
-
6 votesBruce Talbot supported this idea ·
-
15 votesBruce Talbot supported this idea ·
-
52 votesBruce Talbot supported this idea ·
-
11 votesBruce Talbot supported this idea ·
-
6 votesBruce Talbot supported this idea ·
An error occurred while saving the comment Bruce Talbot commentedAgree that being able to define the PO number structure would be great.
We have sucessfully tailored the PO format (including adding a logo) using the XSL Template Admin function. It isnt the most user friendly tool and needs XSL skills and details of the underlying schema .
-
5 votesBruce Talbot shared this idea ·
-
11 votesBruce Talbot supported this idea ·
-
5 votesBruce Talbot supported this idea ·
-
13 votesBruce Talbot supported this idea ·
-
8 votesBruce Talbot supported this idea ·
-
11 votesBruce Talbot shared this idea ·
-
14 votesBruce Talbot supported this idea ·
-
11 votesBruce Talbot supported this idea ·
-
61 votesBruce Talbot supported this idea ·
-
61 votes
An error occurred while saving the comment Bruce Talbot commentedThe same should apply to other documents eg Purchase Orders and Purchase Requistions.
Bruce Talbot supported this idea · -
15 votesBruce Talbot supported this idea ·
Hi Kevin,
I think the first requirement already exists. On Supplier tax indicator 1 is the default tax group used on a purchase requisition and when invoices are entered.
Although it isn't displayed to show this on the forms.