Articles tagged #RATE
Articles tagged
#RATE
Drop Shipments: Purchase Order Copies its Rate from the Sales Order
When an Item's Purchase Price (Item Record > Inventory tab) is null/blank, Drop Ship Purchase Orders copy the rate from the originating Sales Order.
Resolve Error: "You Have Entered an Invalid Field Value XX for the Following Field: custrecord_8858_process_user" upon Generating Bill Payment File with Custom Role
User with custom role is trying to generate a Bill Payment file in Electronic Payments and receives the following error. This is reproducible when the custom role does not allow access to the Employee's Subsidiary.
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