The 3 Way Match Vendor Bill Approval Workflow checks the vendor bill for discrepancies between vendor bill,item receipt and purchase order before it is processed for payment
Month: April 2019
Inventory Management Concepts
The inventory management concepts which are set in the item record.
Workflow adds email ids to a field -‘To Be E-mailed’
Add emails to a field using workflow
Dispatch Notification Email template
email template for dispatch Notification
Invoice Template
Advance PDF template for the invoice.
Create txt file from saved search and send through workflow action script
A scheduled workflow that trigger every night, send mail to the selected user with text file as an attachment.
Customer Item Detail record is a unique combination of Item and Customer
This script does not allow the custom record to be saved of a duplicate combination of item and customer name exists.
Need to send a mail to the sales rep of a customer when his invoice due date is over
send an e-mail to the sales rep of the customer when the invoice due date is over.
Remove Category from SCA website using code
Remove category form website using code
Send PO in Excel Format
Send PO as an Excel File