Questions about goods receipt order
RespondidaHello everyone, I need help with a goods entry order from Produmex,
at the time I save the order, I am required to select one of the 3
series that I have in the order (Expenses, Inputs or Fruit),
initially it is taking Fruit which is the one I have by default,
who can help me know how to do this, thank you.
0
-
This will not be possible with Produmex as the DI API posting is not exposed in the Work Flows so cannot be customized. The SERIES field needs to be exposed to select which series to apply.
-
Thank you very much for your response, it has helped me a lot, since we believed that there was a way, since it is possible through a template in SAP Business One, thank you again.
Iniciar sesión para dejar un comentario.
Comentarios
2 comentarios