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I would like to see a "CSV" option in addition to the PDF/WORD/EXCEL.

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This is required as sometimes without any specific reason the system splits the invoices on the vendor settle transactions form which then results into an error while settling multiple transactions.

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This creates issues when using WHS planned cross-docking, as this based on marking

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I agree with Michal. For an engineering company like ours, creation of variants of different lengths (approx 20) is a one time process when a new item master is created. Current process of creating them one by one is impractical and significantly time consuming in addition to the ECR and ECO functionality used as a trigger instead of the simple functionality of variant suggestions based on product dimensions employed by non-engineering product creation process. I hope this gets voted sufficiently so that can be investigated by Microsoft. Thanks.

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Wouldn't it be consistent to extend the stock keeping unit also by the single-level costs as they are implemented in the item table? Then the statistics on the production order and the cost accounting for articles with variant SKU and different BOMs and routings could be calculated correctly.

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This is extremely critical, current process of invoicing and reversing is not practical, in case of user mistakes.

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We have a client in the US that would like this feature for the newly released Cluster "Putaway" process.
Thank you

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We have a client in the US that would very much like to have this date feature.
Thanks

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Correction.... Should be: Current Transaction Amount is great than / less than 0.00. The symbols were omitted from my original post.

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we have 10000 product which means we have to select 10000 lines to set up min-max. would be really good is to upload the min-max on the same table as fixed locations. And replenishment generates from there. which saves lots of manual input.

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