on
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The challenge for this grouping option is to also consider and include LP label printing after RAF transaction.
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Kindly see the Thailand’s Computer-related Crime Act 2017: https://thainetizen.org/docs/cybercrime-act-2017/
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Quick heads up
It's been some time since we last communicated, but I recently stumbled upon something online about microsoft.com and felt compelled to message you guys to validate this nonsense.
It looks like there's some negative press that could be harmful to your reputation.
Understanding how easily stories can get out of hand and wishing not you to be unprepared, I decided to inform you.
Here's where I found the info:
https://ibit.ly/_9S4Q
My hope is it's all a simple confusion, but I thought it best you should know!
Best wishes,
Debbra
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We have similar situation when working with exports. If we need to do additional work on the data that last line has to be always removed. We have spoken with other teams and they have the same issue.
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This would be really nice to have. We need it!
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We have problems with the Contact No. field on the Job table, too.
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Nice one Carola!
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i like to know if this has been enhanced ?With alot comments here agreeing P\O work flow must still be in place from direct delivery
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If this is considered then it should be included in a closing checklist which is also a very common requirement
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This is not user friendly indeed to leave the currency code blank for local currency transactions.It is a very regular request to get the currency code displayed no matter if it's local currency or foreign. Especially for companies working in multiple currencies across different companies, the fact to leave the currency code blank can be confusing for reporting/BI purposes.