Greetings,
We used to have a specific numbering format for Belgium customers, as it was the only foreign country we were selling to.
We now have customers from all across EU, and we would like to have one specific number format for our customer i...
Hello Stefan,
Thank you for your answer, wich combined with the screenshots of the postings in the blog describing the end-to-end process does answer both my questions.
Best regards.
Guillaume
Hi Stefan,
How does the feature handle the absence of landed cost invoices ? For exemple, I planned landed costs on my PO, I received my goods with the landed costs capitalized, but it happens that I do not get billed. The landed cost invoice does n...
