1 Reply by moataz

(2 replies, posted in Accounts Payable)

Another note:

I want to allow the Purchase officer to be able to only add attachment and can see his only attachment but dont have access to see , download or view others attachments???

is it possible?

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2 Topic by moataz

(2 replies, posted in Accounts Payable)

Hi

I have a list report for products required in PO must be attached with the PO as well when goods are delivered i need to attach some delivery reports.

ANy Idea how to enable attaching for those when i enter PO or GRN??

Cheers
Mo

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3 Reply by moataz

(5 replies, posted in Accounts Receivable)

yes there is branches associated with the customer , but what i meant that i don't use branching.

everything works just fine , just the problem that i can't find all the deliveries or sales order together in one page when i make invoices against them ,

it shows only one delivery or one sale order after i click on invoice it , it then shows the next

what i want is to see all orders in one page so i can use the batch button

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4 Reply by moataz

(5 replies, posted in Accounts Receivable)

Yes i did selected all locations and all items but there are no all customers  in the form , but yet still facing same problem, moreover i just made sales order and deliveries for only one customer that don't have branches neither different locations.

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5 Topic by moataz

(5 replies, posted in Accounts Receivable)

I donna if thats the correct topic , but when i make 2+ sale order or 2+deliveries then i click on invoice against sales delivery or against sales order ,

it shows only one transaction , and when i click invoice the next one shows and so on.,

i need to show them all in one list so that i become able to batch many deliveries or many sales order in one invoice.

would you please help

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