When product/item is released into legal entities you also need to create warehouse items for it for various inventory and warehouse management processes. It may be quite laborious exercise to create all those records. Warehouse reference is minimum default information that is usually needed and properly maintained on warehouse item records. Would be great to have batch process for mass warehouse item creation.
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Category: Inventory managementWhen performing the month end checking in Inventory management > Periodic > Closing and adjustment > Close procedure > Check cost prices, the report is taking too long to generate.
Understand that this report is accumulative and showing all the history from day 1. It is not feasible in long run as the records will keep increasing.
Thus, it is important to have a date range filter in Inventory management > Periodic > Closing and adjustment > Close procedure > Check cost prices instead of as at date.
Please include the filter for this report to improve the performance in generating it.
Many customers need to stop working on a specific site or warehouse for all users.
as a workaround, we can use this function to achieve that
but it is very hard work.
so, if we create parameter per warehouse /site (blocked) Yes or No.
it will help users and save time.
Inventory management > Periodic > Closing and adjustment > Close procedure > Check cost prices
Understand that this report is accumulative and it is showing all the history from day 1. But we believe it is not feasible in long run as the records will keep increasing.
Thus, is it possible to have a date range filter in Inventory management > Periodic > Closing and adjustment > Close procedure > Check cost prices instead of as at date? This will help us have better performance and efficient in reviewing the cost.
Currently, the batch master data is linked only to the product, regardless of size, color, size, etc. for which the batch ID was created.
This is a limitation because in order to know to which product's dimensions the batch ID is linked it is necessary to query the inbound transaction of the goods.
For inbound transaction like a purchase order line, deprecated module WMSII uses the transaction status "Arrived" when you create a row in a Item arrival journal and you use a pallet transport.
Now pallet transport is no longer usable, but the status "Arrived" can be still useful to report on InventSum when the goods is arrived in warehouse (item arrival journal line created) but not yet registered (item arrival journal line posted). The flow of the status should be:
"On order" > "Arrived" > "Registered" > "Received" > ...
The system allows the setting up of decimal precision rounding for UOM under: Org Admin>SetUp>Units>Units but anywhere in the system in which units are entered – the system always rounds to two sig digits (behind the decimal). When the UOM are used throughout the system (i.e. PO’s, inventory, etc) the system should look at the UOM rounding that was chosen under: Org Admin>SetUp>Units>Units and not just round everything to two sig digits.
We require a possibility to process On-Hand Stock consistency check in multiple tasks simultaneously.
Business problem: we're a global retail company with shops open 7 days a week posting millions of inventory transactions per month. Every day we run master planning to replenish item requirements. It happens sometimes that on-hand values are inconsistent hence we cannot close invetory at the month end.
In order to close inventory we need to run on-hand consistency check to fix any errors. The problem is that it now takes more that 48 hours. We can't afford it running for more than 20 hours because we do not want it to interfere daily MRP run, which takes in average 4 hours.
Currently we found a workaround of splitting the consistency check into smaller bundles of items, but it requires effort of setting it up.
Item has site, warehouse, location activated, No WHS.
A transfer order is created, then line. In the line it's possible to add FROM location but TO location field is not available.
Customer does not want to add default location as the location is decided and introduced when receiving the goods in the warehouse.
It should be posible to add a TO location without the need of using Registration process.
When creating Quality Orders, you should be able to assign a worker to undertake the testing and have a view for the worker such as My quality orders so that the testing workload can be allocated to different workers. An additional feature would be the automatic assignment of quality orders to workers therefore allowing worker to monitor their work queue.