Member since ‎05-16-2024

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Hello,I need to create a Query for Approval of Purchase order amount in which one user is authorise to approve an amount upto Rs. 100000 and anything above Rs. 100000 should be approved by the superuser.  Also the document total field has been genera...
Hello,In the approval process matrix in inventory transfer I have identified that there are 3 steps1. Creation of document by Initiator2. ⁠Acceptance of document of approver.3. ⁠Issuance of material by initiator after approval.I need that the once th...
Users have added inventory in system using goods receipt function in Inventory Transaction and Not Goods receipt PO. Now I want to reconcile the inventory added in the system. Please help with the query to get goods receipt added in the system.