I did try to void it, but it was set to historical, because it had a zero balance. I couldn’t unapply it with the Professional tools, since it was a zero balance, I guess.
We only use the receivables side of things, and not the inventory or SOP.
Is there a way to block that field, so it can’t be used?
Please note:
This action will also remove this member from your connections and send a report to the site admin.
Please allow a few minutes for this process to complete.
Report
You have already reported this .
Welcome to our new site!
Here you will find a wealth of information created for peopleĀ that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!