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common question.
common question.
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When Avid flips a PO the system duplicates the sales tax, the total sales tax whether the PO is fully fulfilled or not, and throws of the distribution line.
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G2
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Pinned by G2 as a
common question.
common question.
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How have you used the Account Number function with your invoices that do not have account numbers...
We have many invoices that do not have Account Numbers and are recognized by building. We have set up Building-Suppliers as Account Numbers and Avid is still not able to choose those. Wondering if others have had the experience we have had.
Pinned by G2 as a
common question.
common question.
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