1. Navigate to Reports> Saved Searches> All Saved Searches> New 2. Select Transaction as search type 3. Assign name on the Search Title field 4. On the Criteria tab> Standard sub tab> Filter column, set the following: a. Type is any of Item Receipt b. Formula (Text) contains Return Authorization then copy-paste this formula: {createdfrom} c. Main Line is true 5. On the Results tab> Columns sub tab, add the fields you wanted exposed on the report 6. Hit Save & Run
Tag: Purchase order
RESTRICTING THE BUSINESS UNITS INSIDE THE LOCATION FIELD.
RESTRICTING THE BUSINESS UNITS INSIDE THE LOCATION FIELD.
Create ItemFulfillment from Dropship Purchase order
Create Item fulfillment record from dropship Purchase Order transaction
To create an Item fulfillment for the Purchase Order, attaching sample code below
Add or Reduce Amount or Quantity when Creating Purchase Order from Requisition
When creating a purchase order from the Requisition, we can change the quantity as well as the amount specified in the Requisition Record. The quantity and amount field can be edited. So consequently in the created purchase order,
Characteristics of “EXPECTED RECEIPT DATE” sublist field in purchase order item line.
When Demand Planning feature is enabled and the Replenishment Method is Time Phased, the Expected Receipt Date is found as one of the columns on the Purchase Order form. The Expected Receipt Date is computed based on the Purchase Lead Time field value on the Item record. It will be computed from the date of the purchase order. Consider the item record… Continue reading Characteristics of “EXPECTED RECEIPT DATE” sublist field in purchase order item line.
Characteristics of Create PO and Create WO sublist fields in sales order
Create PO Create PO is a sales order sublist field that create purchase order automatically when user selects Drop Ship/ Special Order from the sublist field. After approving the sales order, the document number hyperlinked to respective purchase order will display there. Create PO will automatically set value as Drop Ship, if Drop Ship Item checkbox… Continue reading Characteristics of Create PO and Create WO sublist fields in sales order
The function to check purchase order is drop ship/special order
The function to check purchase order is drop ship/special order
Proposal for printing packing slip from purchase order
Proposal summary This proposal summarizes the functionality for printing packing slip from purchase order. Requirement A packing slip needs to be printed from the purchase order using the “Print Packing Slip” button Our Solution We will create a custom button labelled “Print Packing Slip” in the purchase order record by using custom scripts. We will… Continue reading Proposal for printing packing slip from purchase order