Hello Rafeek
I will greatly appreciate if you can send me a copy as well to
amjibart@gmail.com
Thanks in advance...
Search found 36 matches
- Thu Apr 18, 2013 7:55 am
- Forum: Purchasing & Inventory
- Topic: Setup of Approval for Misc Issue Txn in Inventory
- Replies: 9
- Views: 85839
- Mon Oct 15, 2012 9:35 am
- Forum: Purchasing & Inventory
- Topic: Internal Requisition source inventory not saving
- Replies: 1
- Views: 1979
Hello there You need to define an internal customer from AR, and then attach that person to a location which you associate with the inventory organization under location definition and inventory organization definition. If I understand your query, you want the source type of your internal requisitio...
- Mon Oct 15, 2012 7:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error on Format & Print - R12 Payment Manager
- Replies: 4
- Views: 11767
- Fri Oct 12, 2012 6:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error on Format & Print - R12 Payment Manager
- Replies: 4
- Views: 11767
Error on Format & Print - R12 Payment Manager
Hello guys When I complete raising a payment process request in R12 payment manager, once I select on the format and print am getting this error "This payment instruction cannot be formatted. The payment document is already in use by payment instruction 175626. You must complete recording print...
- Wed Mar 21, 2012 12:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Approval Setup
- Replies: 4
- Views: 5010
Invoice Approval Setup
Guys I have a challenge in setting up invoice approval. At the moment, there is invoice approval done through AME that is working fine, but I would like to create another one that has similar attributes as the first one, but on this one I want only the managers to approve. Your assistance will be gr...
- Thu Dec 15, 2011 6:01 am
- Forum: Purchasing & Inventory
- Topic: How to find requtition
- Replies: 1
- Views: 1943
Would you a bit clearer on your question. To check a requester on requisition go to requisition summary, enter the requisition number > find > Click on lines > then when you scroll to the right side of the form you will find the requester. Alternatively, if its an internal requisition run the intern...
- Thu Dec 15, 2011 5:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 AME - Branch Invoice Approval Setup
- Replies: 0
- Views: 1211
R12 AME - Branch Invoice Approval Setup
Guys Im trying to setup invoice approval from other branches other than HQ, so that when an accountant created the invoice,the immediate manager does the approval. I added a DFF on the invoice lines, but when I test the invoice test workbench, its picking up the other rules that i defined earlier on...
- Fri Oct 01, 2010 1:41 pm
- Forum: Purchasing & Inventory
- Topic: Assign Items To Inventory Organizations
- Replies: 4
- Views: 2901
- Sun Sep 26, 2010 3:31 pm
- Forum: Purchasing & Inventory
- Topic: Approval Assignments
- Replies: 2
- Views: 1815
- Thu Sep 23, 2010 3:55 pm
- Forum: Purchasing & Inventory
- Topic: asset item
- Replies: 3
- Views: 2171
Hie there, you can also populate the Item categories value sets with the asset categories so that in when raising the requisitions / purchase orders you select this category and not a stockable item from the items field. This will depend on how you have configured your segments, if system items or i...
- Thu Sep 23, 2010 3:03 pm
- Forum: Purchasing & Inventory
- Topic: can not find requsitions
- Replies: 2
- Views: 2213
- Thu Sep 23, 2010 12:56 pm
- Forum: Purchasing & Inventory
- Topic: Assign Items To Inventory Organizations
- Replies: 4
- Views: 2901
Assign Items To Inventory Organizations
Gurus
I have an Issue with me. I defined all Inventory Organizations before I loaded the Items. Now I want to assign all 11000 items to the 21 inventory organizations.
I have tried importing per organization but it seems not to work...
I will appreciate your help and thanx in advance
I have an Issue with me. I defined all Inventory Organizations before I loaded the Items. Now I want to assign all 11000 items to the 21 inventory organizations.
I have tried importing per organization but it seems not to work...
I will appreciate your help and thanx in advance
- Mon Oct 19, 2009 8:24 am
- Forum: Application DBA & System Administration
- Topic: Oracle 10g Express with VB.net 2005
- Replies: 0
- Views: 1055
Oracle 10g Express with VB.net 2005
Gurus
Im new to programming. Im using vb.net to create an application that should just update my 10g express database e.g. Emp Num and Emp Name. How ever, i dont have an idea how i can write code and implement the solution. I would appriciate your help
Thanx in advance
Im new to programming. Im using vb.net to create an application that should just update my 10g express database e.g. Emp Num and Emp Name. How ever, i dont have an idea how i can write code and implement the solution. I would appriciate your help
Thanx in advance
- Tue Oct 06, 2009 9:10 am
- Forum: Purchasing & Inventory
- Topic: R12 Purchasing - Contracts Reference Document
- Replies: 0
- Views: 1606
R12 Purchasing - Contracts Reference Document
Gurus
I have prepared a Std Purchase order with the supplier and saved. I attached a service contract, but when i come to Reference Documents Tab, searching for the contract does not yield anything.
I need some assistance
I have prepared a Std Purchase order with the supplier and saved. I attached a service contract, but when i come to Reference Documents Tab, searching for the contract does not yield anything.
I need some assistance
- Thu Aug 20, 2009 5:59 am
- Forum: Purchasing & Inventory
- Topic: Quotation Approval Reasons
- Replies: 0
- Views: 747
Quotation Approval Reasons
Comrades
I would like to ask if it is possible to add Approval reasons that should appear on Quotations approval window? The ones that are there currently are too general.
Your input will be appreciated
I would like to ask if it is possible to add Approval reasons that should appear on Quotations approval window? The ones that are there currently are too general.
Your input will be appreciated