Apply Billing Schedule at Transaction Line Level

Users can apply Billing Schedules at the transaction line level. To do this, you must first customize the following transaction forms to show line item billing schedules: Sales orders Online order forms Go to Customization > Forms > Transaction Forms (Administrator). On the Custom Transaction Forms page, click Customize next to the transaction form you want to change.… Continue reading Apply Billing Schedule at Transaction Line Level

Expense and Purchase Approver and Approval limit

Use the Approval Routing feature to set up a hierarchy of supervisors and approvers who will approve purchase and expense transactions before they are processed. Purchase approvals processes require that the Purchase Order preference for Approval Routing be disabled. Processes for expense approvals are the same regardless of the preference setting. After a transaction is… Continue reading Expense and Purchase Approver and Approval limit

What are the types of content writing?

There are a few broad categories and types of writing that you will most likely encounter when embarking on a content writing journey: blogging, copywriting, technical writing, social media posts, and emails.  Blogging  Creating blog posts is a staple of content writing. Blog posts help to boost your website’s SEO rankings, since search engines reward websites… Continue reading What are the types of content writing?

System Info Unavailable in PO

Scenario: When looking at POs and Invoices you don’t seem to be able to see the recorded history of who entered them on approved them on SB? We have verified the Purchase order system information in SB and found that these POs are created before SB refresh. After SB refresh, the system information will be… Continue reading System Info Unavailable in PO