Settings and activity
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5 votes
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19 votes
Bruce Talbot supported this idea ·
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18 votes
Bruce Talbot supported this idea ·
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19 votes
Bruce Talbot supported this idea ·
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6 votes
Bruce Talbot supported this idea ·
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15 votes
Bruce Talbot supported this idea ·
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52 votes
Bruce Talbot supported this idea ·
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11 votes
Bruce Talbot supported this idea ·
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6 votes
Bruce Talbot supported this idea ·
An error occurred while saving the comment Bruce Talbot commented
Agree 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 .
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5 votes
Bruce Talbot shared this idea ·
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11 votes
Bruce Talbot supported this idea ·
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5 votes
Bruce Talbot supported this idea ·
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13 votes
Bruce Talbot supported this idea ·
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8 votes
Bruce Talbot supported this idea ·
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11 votes
Bruce Talbot shared this idea ·
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14 votes
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11 votes
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61 votes
Bruce Talbot supported this idea ·
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61 votes
An error occurred while saving the comment Bruce Talbot commented
The same should apply to other documents eg Purchase Orders and Purchase Requistions.
Bruce Talbot supported this idea ·
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15 votes
Bruce 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.