![]() Post study, i concentrated on gathering information about documents wrongly posted. Question is ‘ How to automate it for multiple documents ? B. But hardly ever I had gone into the details or checked the code written there. I have used this function plenty of times and understand technically what exactly it is doing. Study the ‘Copy Purchase Document’ function: I am not going to talk about what kind enhancements / automation I did for them in this post rather will speak about what happened today morning when their CFO rushed to me and informed me that the purchase lady by mistake posted all the unposted invoices pending in the system instead of posting invoices pertaining to only a particular vendor [She executed ‘ Post batch‘ and forgot to mention the ‘ Buy-from Vendor No.‘ filter in the request form.ĬFO: Can you do something about it? I will take necessary steps to reverse the financial impacts of those invoices but can you help me in recreating those unposted purchase invoices? Let me give you the background from where I am coming from. Right now I am helping a company in Bracknell, UK with lot of enhancements. ![]() Keep ‘ Include Header‘ ticked & ‘ Recalculate Lines‘ not ticked īut what about if you need to do the same 400 times? Well, that’s a no brainer! You can simply use ‘ copy document‘ function in Purchase Invoice window. How much time it will take to recreate an Unposted Purchase invoice from a Posted invoice keeping all information intact?
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