1. Setup the customer invoice address in OIS002. Create an invoice address in Address Type 3 2. Open customer order on OIS300 and select Addre...

MWS070 - MITTRA    OIS101 CO line has reference to the PO PPS201 PO line has reference to the CO

Issue: Error message "Check number must be entered" when user confirm the check payment in APS140(Check.Print).  Solution: In APS905,...

To print a label in multiple pages and running number, please follow the steps below in LBL001: 1. Untick Printer Control 2. Set Number of product label...

PDS002 shows the calculated quantity per hour.     This is the price time quantity divided by the run time.   For this example, yield quantity ...

In the OIS300, general view only provide the total gross amount for the order. Since the starting of apply discount amount 6 for FOC value, user had reque...

Solution for above issue: Open the CRS610 program, select targeted affiliate customer. Right click and access Local Exception MFS610. Sel...

If you have multiple programs open similar to below screen shot, you can select each program with your mouse.   It’s also possible to go through open p...

It may be so that GLS215 shows debit (D) or credit sign (C), which makes it more difficult to calculate when you copy/paste values into excel. GLS...

If warehouse final destination address is created in CRS235, this address will be default for new PO’s in PPS200/G.   If this address is changed, it ...