Member since ‎03-16-2012

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Using the APP manage purchase orders to copy purchase orders we find that custom fields are not copied
When posting a 562 movement in MIGO we are running into an error Error during copy of partner: Partner role SH ( VL864) How can we avoid this error ? 
We have a particular case where we post a Goods receipt against a Purchase order (Movement 101) after the goods receipt we post a Return Delivery to vendor (movement type 122)with reference to the PO without any issue. However if we repeat the steps ...
We are posting an IV invoice via the Odata API API_SUPPLIERINVOICE_PROCESS_SRVWe are receiving  error 'currency in item 0001 differs from document currency' and the posting fails. 
When using the App 'Manage Service Entry Sheets-Lean Services'  the Personnel Number field is not displayed. Can you please explain why this is the case ?