9 ай бұрын
9 ай бұрын
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Жыл бұрын
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@Imbo1512 Күн бұрын
Great content, Well explained!
@phuctran-dh3le 3 күн бұрын
Thank you very much for sharing!
@TinTin_Ni3 16 күн бұрын
Very simple, crisp and up to the point presentation & explanation. Thank you sir !!
@mostafasaid3297 19 күн бұрын
لما بعمل update match status بيجيلي ديما passed حتي لو كنت مغير ال quantity او ال unit price. ممكن حضرتك تقولي ايه الغلط اللى ممكن يكون موجود؟
@mostaphasaid7250 Ай бұрын
Thank you very much :)
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا <33
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا 🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا 🥰
@anbuthasan2440 Ай бұрын
yeah thanks for your video. when I am checking the same scenario after posting the quality result system is throwing error that inventory batch attributes for the batch number have not been updated The attribute value already exist. I have done all set up as per your guidance
@maxandolive Ай бұрын
Very helpful, Thanks
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا 🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا 🥰
@mostaphasaid7250 Ай бұрын
جزاك الله كل خير🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا 🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيراً 😃
@mostaphasaid7250 Ай бұрын
جزاك الله كل خير🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا <3
@mostaphasaid7250 Ай бұрын
جزاك الله خيراً <3
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيراً🥰
@Mohamed_Hazem Ай бұрын
Great thanks shoman! I believe, and correct me if i am wrong, it will exhibit the same behavior with advanced warehouhousing, have you tested it?
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا🥰🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا 🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا🥰
@mostaphasaid7250 Ай бұрын
جزاك الله خيرا🥰 شرح مفيش أحسن منه🥰
@StephenWang-e2s Ай бұрын
Excellent!
@axvikas 2 ай бұрын
Good job boss
@nasirusanigaladima 2 ай бұрын
So with these new updates it allows for changing item number even if transactions exist
@MeYu-m1x 2 ай бұрын
Hello, I have a question for you. Is the idea alone sufficient for business? I think it is not enough. So what do I need besides the idea?
@nadamahmoudnazem4159 2 ай бұрын
GAMED
@mfahadful 2 ай бұрын
Does it only work with Sales order?
@StephenWang-e2s 2 ай бұрын
Great work!
@daianaszmygiel4891 2 ай бұрын
Hi! Do the Return item policies only work for return details? Or also for blind ones?
@KanokwanSaekor 2 ай бұрын
At the last process , when am apply prepayment invoice with a final invoice. The invoice balance still remain same original amount. The background automation seem to work but the applicaiton of the prepayment amount does not work and the prepayment does not show up on the original invoice. Do you have any methods that you can recommend for me?
@ahmedrmzey6745 Ай бұрын
I`m also facing the same matter as the only option available is to reverse the prepaid amount and issue the invoice with the total value , i don`t know how this can be fixed so instead of reversal and issue a credit note to the customer , just to net off the prepaid amount from the original and issue the invoice with the net value needed to be paid.
@KanokwanSaekor Ай бұрын
@@ahmedrmzey6745 I have managed to resolve this issue, but I'm not sure if it will help solve your problem. However, I’d like to share the method I used in case it might be of assistance to you. After following the steps in this video, the final step is to Post the final invoice. On the Post invoice page, in the Parameter section, there will be a field Summary update for. Set this field to None, then click the OK button. After that, wait for approximately 1 minute. Click on the Voucher tab, and the Voucher Prepayment Invoice Reversal will appear.
@KanokpitsunLertprommakul 3 ай бұрын
Thank you, you're the best.
@waleedabass9197 3 ай бұрын
جزاكم الله كل خير يا باشمهندس - وجعله الله فى ميزان حسناتك - شرح متميز جدا 👌👌
@Mishaptpm 3 ай бұрын
How about receiving a stock with batches?
@blueboy9982 3 ай бұрын
Thank you sir❤
@anisahromi9708 3 ай бұрын
thank you!
@komalshah09 3 ай бұрын
Has anyone tried to use the examsboost website for MB-330 Certification Exam preparation?
@lioneldescamps9801 3 ай бұрын
Hello thank you for your numerous post. When you want to have the estimated time, you have setup to do the posting at the "start", but I suppose you could also do this at the RAF step. Is this correct ?
@FeliciaGelato 3 ай бұрын
Hello. Please advise: I have a PO that is fully received but partially invoiced. The PO status is 'Invoiced' and the remaining cannot be fully invoiced. So I use a script to change the status to 'Received' but still cannot invoice the remaining quantity. How can I fix this?
@waleedabass9197 3 ай бұрын
thank you very much
@nooreldeentaima2368 3 ай бұрын
ايه الفرق بين الFunctions دي وبين Rebate management module؟