Kirsten
Forum Replies Created
-
We are having the same problem, shipping statuses per location and users being able to change a status erroneously into a status they are not assigned to. So I’m in for getting this fixed.
-
Thank you for the replies – we are successfully using ACH in the US. For SEPA xml, we are still missing that little bit that needs to be changed but with the online generator we will give it another try. With a detailed modification request we could then reach out to CC.
-
Hi Pat,
we came across a similar situation in the past. It looks like the system recognises a placed PO as fulfilment of the need in purchase management, regardless of the lead time.
We use the warehouse field in each purchase item to identify an order. When the lead time is far too long or it is a scheduled order we remove the warehouse information from the PO detail (or do not enter from the start).
Then we filter the purchase management by warehouse. The system will not validate a purchase with no warehouse selected against a warehouse need, so your item will pop up.
Maybe that could be an option for you. -
There is also an event called Company Approval, we have just recently implemented this. It can change the approval code in the company header as well as the company warnings for PO/RO so the user will be warned or even blocked to open new PO/RO to that vendor.
Contact me if you need help.
-
We had a similar issue and found that a charge must be set up as “Alt Pricing†in order to show/Print in Subtotal before tax.
-
I found that when i start assigning a consignment code to one customer, i need to assign the default (NONE or “_”) consignment code that all other stock has to all other customers. Otherwise for these the auto-reserve would not function.
Is there something i have missed?
-
We are using a number group for Certificates (Global Settings – number Logs SC type), that produces subsequent tracking numbers. This integrates with the Global – certifications functionality from the WO.
-
You can also release work orders with partial quantities when your main component is a stockline with qty > 1. When you go through the release wizard reconciling the main component, in the Receiving Main Component window, enter the partial quantity “Total to Receive”. You can later repeat this for the remainder through Global – Main Component – Reconciliation. This will split the initial stockline into multiple. In the certifications function you can then issue one cert for each (new) stockline.
-
Hi, I also appreciate that new feature. But does anyone know if it can be linked to the skills table so that only users can sign off a task that have a match of their own skill and the skill assigned to the task?
Thanks!
-
Hi Terry, this example is for a marketing list called INV_REC, is that what you are looking for?
select cmp.company_name, r.rdx_contact_name, r.email_address, r.phone_number from company_rolodex cro
left join rolodex r on cro.rdx_auto_key = r.rdx_auto_key
left join companies cmp on cro.cmp_auto_key = cmp.cmp_auto_key
where r.rdx_auto_key in (select c.rdx_auto_key from company_list c where c.lst_auto_key in (select l.lst_auto_key from list_master l where l.list_code = ‘INV_REC’))
order by company_name
Kirsten
-
That would be great advantage to have, I would also be interested.
-
Hi Brandon,
we do have our EASA Form 1 based on the 8130, I will send it to you by mail separately.
Kirsten
-
Unfortunately not Pietro.
-
Hi Karen,
in the Edit Item window, there is a field for Vendor Adjustments – this is where you can add a charge that does not add to the inventor costs on receiving.
//Kirsten
-
Hi Stephen,
it might be that some users are assigned to certain shipping statuses and will then not see any other status. If a user is not assigned to any Status (like yourself?), he is able to see all statuses.
Go to User – System Setup – Shipping – Shipping Status Codes to verify
-
Hi James,
actually the mutation of a receiver, detail, serial and timelife is working when we add against an existing SO DETAIL exchange type, created by a human user.
However we found a showstopper: Our mutation flow starts with the creation of that SO exchange header and detail, but API creates the SO detail without the Customer PN field populated. Then we reserve a specific stockline with API and the condition of the detail does not update and the to ship quantity remains zero. Both “Customer PN blank” and “to ship qty = 0” block the RC_DETAIL from being created by API.
I just raised this with CC, awaiting a reply.
-
I am coming from 12.1.9 and going to 12.5.6.
And the access rights are granted.
Actually i gave it another try and i found how i have to do the settings:
WO has to have a station, the linked warehouse must be linked to a GEO code and the user (me) has to be an assigned user to that GEO code. Then it would Auto-reserve. Just need to get my head around it how to set it all up for the shop guys before we go live.