Issue: User have recently invoiced Monarch Exports, with the bill-to address listed as Monarch Maharashtra and the ship-to address as Emagine Fabrics, Tirup...

Create a RA0 credit note in OIS100, key in the reference customer order then click ‘Next’.       Click Actions -> Close, without key i...

Issue: User would like to specify certain tax rule for a specific customer in India. For example, Display the tax as IGST (18%) instead of SGST (9%) and CGS...

Issue: User need to change status of below material from status 3 to status 2 as they want to reject the material partially. Item: RM00084, lot: 2404101671,...

Issue: User performed "Report DO/RO Receipt" in MMS100 and noticed error message saying "Reporting date XXXXXX is invalid" ...

Issue: user reported below Prisym production printing issue Solution:  Check all US printers in Prisym as below Pause the ...

Error show as "Option does not exist" in PDS060/E Configuration. Create. To solve this problem, Option must be added to link with Fea...

Email Key Value in AHS110 is required to setup based on user ID in CRS111. 1. Open CRS111, input Tp 04, E-mail Key as User Account. Then se...

When the lot number is not created in MMS235 after releasing or creating an MO, the lot number can be manually added. A. PRE-REQUISITES 1. MO cr...

1. In OIS800 Discount Model Open, select local Disc model. And right click to Related-> Discount no. 2. In OIS805, select the Discount N...