Outsourced Manufacturing for Sales Order

Proposal Summary  This proposal outlines the automation process of the Outsourced Purchase Order when the Sales Order is created from their website. This will be applicable only for the furniture orders that have the items whose Product Classification (as its Value or Parent) is ‘Furniture’ and the Item type is ‘Assembly Item’.  Requirement  Blue Leaf would like… Continue reading Outsourced Manufacturing for Sales Order

Custom page for display sales order based on the status

Create a custom form that will display sales orders which need to be fulfilled or billed. The sublist columns contain, Internal IDs Document Name Date Status Subsidiary Line Number Tax Type Total Committed Quantity The page should contain the following filter, Subsidiary The value should be updated dynamically based on the filters.

Replicating the previous existing Tax Code with a New Rate*.

Step1:-First, navigate to Setup>Accounting>Tax Codes. Step2:-You will see a list of countries and select the one you want to create for. Step3:-To replicate the code, select the Tax Code you wanted to and also refer its GL and verify these below fields:- Include Children (or) not Tax Agency Tax Type Purchase Tax Account Sales Tax… Continue reading Replicating the previous existing Tax Code with a New Rate*.