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Title: How to freeze MR/IR/SR once they move to a downstream operation (PO, GRN, Issue, Appointment, Service Order)?
Join the conversationHello Community,We need to lock request documents (MR, IR, SR) once they progress to a second or later operation such as PO, GRN, Inventory Issue, Appointment or Service Order.Current behavior: Users can still reopen, cancel or edit quantities after ...
11/04/2026
SO PO Link Error
Join the conversationI keep on getting this error below and cannot release a PO receipt for a non-stock item. Both line items are already linked to the PO and Sales Order. Refer to screenshots below. Does anyone know how to resolve this error? Error Message:There are on...
11/04/2026
Bill / Ship separately setting for customers
Join the conversationHello,Order types have a checkbox setting for“Ship Separately” and “Bill Separately”However, I do not see where we can designate this for a customer.We have some customers who want this and some who do not and we need to control it at the customer le...
11/04/2026
Unable to close an unpaid payment link — “Cannot Change item list when invoice is closed
Join the conversationWe are receiving the following error when attempting to close a payment link for a sales order:Cannot Change item list when invoice is closedCurrent situation: No payment has been made through the payment link. No shipments have been created for th...
11/04/2026
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