目前日期文章:201007 (5)

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You use the Interorganization Transfer window for direct transfers. When your the interorganization relationship is set to direct transfer in the Shipping Networks window, an issue and receipt transaction are performed in one step. In addition, each organization may be in a different set of books and even in a different currency. The accounting entries created are as follows:

Account

Organization

Debit

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測試項目:AR Autoinvoice Purge Program是否會Purge掉未Import 的資料?

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After Request

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< Result >

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OM Order Header Processes

我們在新增OM Order Type時,會需要設定一組”Fulfillment Flow”,選單如下:

而每個Flow代表的流程是什麼呢?

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這邊整理〔Order Flow - Generic〕的Flow Chart,供大家查閱..

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Responsibility : Purchase Order Super User

Navigator : Purchase Orders > Purchase Order Summary

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Query out purchase order .

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Update any line attributes (which required reason and history), but I can not find the history log at “View Audit History”.

You need run program“Audit History Consolidator”.

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