Vi har kunder med flera olika banker. Dock bör man kontrollera om man måste sätta upp unika Norska betalningsmetoder Viktigt också när man sätter upp bankavtalet att välja land, se nedan https://community.visma.com/t5/Brukertips-i-Visma-net-ERP/Sette-opp-betalingskonto-for-bruk-med-Visma-net-Autopay/ta-p/29705     ... View more

Hej, Emmeli Det är tyvärr som du skriver. 1. Lageruttag 2. Retur med det lägre inpriset (eventuell skapa en egen Orsakskod mot ett konto du vill använda) Detta då Lagerboken speglar alla rörelser direkt mot huvudboken     ... View more

Hi   As Mikael explains there are more then one Step from SO to PO   This means that if you fetch SO orders with the API and want to create PO orders through the API, you need to also update the connection between them to be able to handle them in Visma.net correctly On PO you need to add SO number On SO you need to add PO number that have been created   Or you can use routines to handle this automatically inside Visma.net   1. SalesOrder (Screen SO301000)      Create the Sales Order      Edit value PO Source on rows to Purchase to Order   2. Create Purchase Orders (Screen PO505000)      Routine that creates purchase orders from         a. Sales Orders (Purchase to Order or Drop Shipment)         b. Prepare Replenishment   3. Purchase Order (Screen PO301000)      Created Purchase Order   ... View more