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  @user-di7gh7id5z4 ай бұрын

  DOnde obtengo el pdf de eso y mas?

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  @aclarosinc4 ай бұрын

  Ola! aclaros.freshdesk.com/support/solutions/articles/72000557725-virtual-fixed-assets

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  @user-di7gh7id5z4 ай бұрын

  Muchas gracias pero me refiero donde saco mas documentos como ese y en español, de donde lo obtienen para poder entregarlos a mis colaboradores.@@aclarosinc

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  @bazokafransiskus45605 ай бұрын

  How to modify items value that has been component issued?

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  @zhouuuyiran7 ай бұрын

  Can you open a sales order with a closed status already? Because I need to change the amount in the cash. It's for our activity

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  @aclarosinc7 ай бұрын

  It depends! If the sales order is closed because you have created a delivery you can reopen the sales order by cancelling the delivery or creating a return from the delivery. Please note that the document setting for the sales order needs to be set in order to accomplish this.

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  @zhouuuyiran7 ай бұрын

  @@aclarosinc yes I've already accomplished all the steps but sadly i forgot to change the amount in the incoming payments so when I look at the relationship map nothing change in the amount

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  @johnmeerabux52249 ай бұрын

  6:40 Yes...an engineering department could create a multi-level BOM, but how? Is this just reading from the SAP Business One documentation?

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  @aclarosinc9 ай бұрын

  Hello , Please take a look at this demo to see how Bill of Materials can be created and the different options. Let us know if you have more questions. kzread.info/dash/bejne/fXqFqbNpj6y0Yrg.html

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  @Saikiran_171810 ай бұрын

  Thank you so much

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  @aclarosinc10 ай бұрын

  You're most welcome. Do you have any other requests?

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  @Saikiran_171810 ай бұрын

  Very useful thank you so much 🎉

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  @aclarosinc10 ай бұрын

  You are welcome 😊

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  @user-hs4ru3jy7w11 ай бұрын

  Nice review. Thank you, Authors!

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  @aclarosinc10 ай бұрын

  Thanks for watching! Any other requests?

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  @user-oc2xg8cw3k Жыл бұрын

  background music is very loud and diluting such precious topics

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  @holytally Жыл бұрын

  Good Job! Thanks for the great presentation. Hoping to see more from you.

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  @julianaveranocorot1328 Жыл бұрын

  May I ask how can you delete purchase order and GRPO in sap if they are all closed? It keeps appearing on my purchase analysis reports with their corresponding accounts and idk how to fix this. I wish you can help me :(( thank youu!

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  @aclarosinc Жыл бұрын

  Hello Juliana, It is not possible to delete Purchase Orders or Goods Receipt POs once they are added to SAP for Audit Purposes. If a PO is closed by a GRPO it can be re-opened by copying the GRPO to a Goods Return Document which will open the Purchase Order which you can cancel. Cancel documents will appear on reports but will net out as they will be negative values. Please review the following help articles on how to correct: aclaros.freshdesk.com/support/solutions/articles/72000555171-goods-receipt-po-troubleshooting aclaros.freshdesk.com/support/solutions/articles/72000555172-vendor-goods-returns-and-ap-credit-memo

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  @user-fi7sk2ok5j3 ай бұрын

  We Cannot Delete Purchase order just can make reverse entry against that purchase order entry.

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  @nehatiwari-yh6ch2 жыл бұрын

  Can you please make a video on SDK