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Purchasing

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Dear Srs., When I open the Standar Acoounts I receive a message saying that payment methods are fai...

回答者Gonçalo19:23 15 七月 2020

17:40 18 七月 2020
Hector Parada

Purchase orders not being accumulated

Hello, We have just moved from 8.3 to 8.5. Previously newly generated automatic purchase orders woul...

回答者Gary Taylor23:32 17 九月 2019

09:01 19 十一月 2019
Michael Wyeth

How to identify P.O. is for which customer

We are practicing with our test server. We created Quotation and convert it to invoice. and then sal...

回答者16:11 20 十月 2019

15:55 21 十月 2019
Adam Pember

Operations>>Close Purchase Order

HI, When I am on the Purchase order brows window and I select close from the operations menu, nothi...

回答者Alan14:36 12 九月 2019

15:20 12 九月 2019
Tomas J.

Accounting Period

Hi, This is related to my previous question about accounting period in Hasa as it wasnt answered ...

回答者08:59 29 七月 2019

09:39 20 八月 2019
Pijus Juodis

Outstanding Purchase Order Qty

I am having issues with Hansa showing the incorrect qty on purchase order for some of my items. I ha...

回答者Alan23:48 18 十月 2018

09:30 23 十月 2018
Pijus Juodis

Compra y Venta

Hola estoy trabajando con la aplicación y cargando clientes, proveedores y artículos En el proceso d...

回答者Usuario 114:39 31 八月 2018

11:48 10 九月 2018
Raul Torres

Serial Number already registered

We have encountered a problem, in entering a routine purchase order, the item is from the same batch...

回答者Peter Scott16:34 30 一月 2018

18:33 28 二月 2018
Peter Scott

Automate GRN Process

Hi, is it possible to automate the GRN process. Kind regards, Dil....

回答者Dil Hayre17:04 22 一月 2018

10:13 8 二月 2018
Tomas J.

Item Status

Hi, We are having problem with item status. It seems that 'Goods Receipts' do not update ...

回答者Paul Whitton11:04 16 一月 2017

14:35 3 一月 2018
Ester J.

Transaction

How can I deleta a transaction? I have entered wrong date and marked it as OK. System does not allow...

回答者Justas14:22 23 三月 2017

12:17 24 三月 2017
Paul Timms

Purchase Items

We are using Standard ERP 8.3 2017-01-08 Mac OS X Build 83240008 We have created a couple of new ...

回答者Michael Hewett22:20 13 二月 2017

10:28 16 二月 2017
Edwin

Suppliers Invoices

Hi where do i find suppliers invoices i need to put in their details and what my client has bought f...

回答者Patsy Gradidge12:51 4 十一月 2016

11:39 23 九月 2016
Martins Ebersteins

Freight entry duplicated

I entered a freight cost twice in a PO, once in extra cost and also in the freight field on the PO s...

回答者07:39 8 十一月 2016

22:03 25 九月 2013

Goods Receipt

I have incorrectly entered an x-tra cost for freight on a PO and in the freight box on the PO. This...

回答者07:26 7 十一月 2016

22:01 25 九月 2013