Inventory Expiration Report
Month: May 2023
Employees should follow to maintain good cyber security practices within an organization.
Follow these rules: Strong Passwords: Employees should use strong passwords that include a mix of numbers, letters, and special characters. Passwords should be changed regularly. Multi-factor Authentication: Employees should enable multi-factor authentication (MFA) for all accounts that support it. This adds an extra layer of security to the login process. Keep Software Up to Date:… Continue reading Employees should follow to maintain good cyber security practices within an organization.
Create a file in the filecabinet
How we can read the data from XML format
Xml code =
Enqueue script in the header section
In wordpress, wp_enqueue_script() allows plugins to queue scripts for the front end. Syntax for enqueue is Parameters are Parameters $handle string RequiredName of the script. Should be unique.$src string OptionalFull URL of the script, or path of the script relative to the WordPress root directory. Default: ”$deps string[] OptionalAn array of registered script handles this script depends on. Default: array()$ver string|bool|null OptionalString specifying script version number, if… Continue reading Enqueue script in the header section
What are some common mistakes to avoid in sales?
Focusing too much on the product or service and not enough on the customer’s needs and preferences. Salespeople should understand the customer’s pain points and offer solutions that address those issues. Not listening enough to the customer. Salespeople should ask open-ended questions and actively listen to the customer’s responses in order to build rapport and… Continue reading What are some common mistakes to avoid in sales?
Employee field does not appear on Purchase Order form
Standard Employee field is not displayed on Purchase Order form, although it is checked to be shown on Edit screen of the Purchase Order form. To expose Employee field on Purchase Order form is needed to have “Purchase Requests” Company Feature enabled. Navigate to:1. Setup > Company > Enable Features.2. Employees subtab > Time & Expenses section.3. Ensure that “Purchase Requests” feature is enabled.4. Save. Note: Be aware that Employee field is… Continue reading Employee field does not appear on Purchase Order form
set PO# value as criteria in the search
Under the standard tab give PO/CheckNumber as the criteria and give the particular value, then we get the sales order with that particular value as the result of this saved search.
WSNS-1-Workflow for 3-way matching vendor bill approval
Test case documentation : Automatic purchase order creation based on the sales data
Automatically create Purchase order based on Sales of items and report of the sales data. Client would like to view the sales and stock details of items for a particular time period on a custom page. And based on the sales of items, need to create purchase orders automatically for the selected items.We will create… Continue reading Test case documentation : Automatic purchase order creation based on the sales data