“Error: The action can not be performed because the selected records are not eligible.”. Solution There are several ways to resolve this, depending on how you want the order to progress:A. If you want to ship the delivery lines , do the following: 1. Query the Order in Shipping Transaction form 2. Navigate to Delivery tab. From the Actions […]
Price list and Modifier to be restricted against the OU level QP: Security Control — OFF to ON Impacting Profile Options 1.Discounting PrivilegeIt should be set to full or unlimited. The button Add Adjustment is displayed based on the combination of the profile “OM: Discounting Privileges” and the “enforce List price” flag for the […]
Valuation Accounts You choose a default valuation account when you define organization parameters. Under standard costing, these accounts are defaulted when you define subinventories and can be overridden. Under average costing, these accounts (except for Expense) are used for subinventory transactions and cannot be updated. Material An asset account that tracks material cost. For average […]
Step 1 [Required] System ControlsNavigator: Setup->Asset System->System ControlsPurpose: Use this form to set up or review the asset system controls. Step 2 [Required] Define Fiscal YearsNavigator: Setup->Asset System-> Fiscal YearsPurpose: Use this form to set up or review fiscal years. Step 3 [Required] Define Calendar(s)Navigator: Setup->Asset System-> CalendarsPurpose: Use this form to set up or […]
Form Personalization for Purchase Order and Sales Order while choose Item from procure material from Purchase order form or sell the Material from Sales Order form at the time we should know the that particular material is VATABLE EXCISEABLE RECOVERABLE (CLAIMABLE) ITEM CLASS ENABLED The above all condition satisfied we can proceed to procure material […]
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