How to add multiple vendors for stock item on Import Scenarios in Acumatica?
There would be scenarios where the user buys a particular stock item from multiple vendors. In such a case the
There would be scenarios where the user buys a particular stock item from multiple vendors. In such a case the
Expense claims are submitted by employees to claim back the costs that they might have personally paid for in relation
An expense receipt is a document that confirms the expenses that you as an employee have incurred while performing some
A company may be into distribution of various type of goods/services in stock. In some cases, the users who work
The Pro Forma invoices in Acumatica can be corrected when they have the Closed status. They can also be corrected
If the user wants to cancel the drop-ship Purchase Order in Acumatica they would require to reverse it.
There might be scenarios where the user would want to process direct drop ship return in the system instead of
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