Comments
Hi Team,
Recently Our Operation moved to new huge warehouse. We are gone live with this new warehouse. Warehouse wants to reserve stock from fixed and non-fixed locations but Warehouse manager wants to block all of inbound locations stock to be reserved and released in Sales orders.
While reserving stock in sales orders its reserving in all inbound locations instead of outbound locations.
Kindly review this blocking inbound locations from reserving sales orders. It will improve our warehouse operations and it saves huge warehouse pickers time. Please find solution ASAP. It will be very helpful for our operation.
Thank you very much.
Shyam
Consider the number of scans in a warehouse for RAF in production, for Purchase Order Registration on a receiving dock, and raw material picking. We would throw a parade if the warehouse mobile app supported DataMatrix and QR codes for a single scan solution that eliminates errors of scanning QTY for the LP number or Item Number for the QTY. It's not all about GS1. Having the ability to create a 2D barcode of our choosing and defining the mandatory data elements needed within the 2D barcode is more important than ever. Let's provide the warehouse user a way to improve productivity and accuracy.
Completely agree with this idea.
It has been a pain for such a long time and packing slip printing really cries for an improvement.
One further reason is that in many business scenarios the packing slip has to be attached to the packed container (box, carton etc.) directly after closing the container.
And what concerns the number for the "proforma packing slip" (or as I would call it the "preprinted packing slip) it would e great if there was a parameter to choose if it should be the shipment number or if it should be taken from the regular packing slip number sequence. Important is however that this pre-reserved number is saved/stored in a new field on the load lines and then be used later on for the actual standard packing slip posting/printing in order to have a consistency what concerns the numbering.
It is a frequent scenario that an employee pays out of pocket for an expense that should be included on a Job (project). The company owes the money to the employee, and should create an account payable to reimburse the employee. This would be easy enough to do record on a Job G/L Journal by selecting the Bal. Account Type as Employee, as well as selecting the Job No and Job Task that it belongs to. It would then be included on the Employee Ledger Entries and the Job Ledger Entries. At the same time it would create the liability with the employee, and the employee does not have to be set up as a vendor.
Currently, it is not possible to select Employee on the Bal. Account Type, if you have selected an Account Type=G/L Account, and try to enter a Job No. Please enable this.