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Avatar of Maharaja GK [MSFT]

Maharaja GK [MSFT] posts

    • 2 min read

    Project Item requirement sale order line status on consumption

    This post will give clarity as to why the sale order line status is Invoiced at the stage of packing slip posting itself from Item requirement   PRE-SETUP Information     Create new Project Contract USMF/Project management and accounting/Common/Projects/Project contracts Enter details as below: Project contract ID: 000187(comes automatically based on number sequence setup) Name: […]
    • 2 min read

    Project Item requirement consumption from PO -to not be automatically consumed

    Requirement : When you want manual control over your inventory consumption for inventory made from Purchase order item requirements PRE-SETUP Information Create new Project Contract USMF/Project management and accounting/Common/Projects/Project contracts Enter details as below: Project contract ID: 000187(comes automatically based on number sequence setup) Name: Demo Funding Type: Customer Funding Source: US-025 Sales Currency: USD […]

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