Upload Journal lines in the inventory adjustment & transfer journal, by using ( Open in Excel ) entityI strongly need to upload journal lines & headers, with information like financial dimensions, Cost price & Cost amount and Transaction Date, for many items (bulk) to the inventory adjustment & transfer journal by using Open in Excel entity.
I asked Microsoft support and this feature is not created yet.
I hop to find this suggestion in the next version.
Through authorizations it is -theoretically- possible to restrict users to certain warehouses.
However, with a large number of warehouses and users the drawback is:
- lot of setup work
- slow performance
- not possible to grant a user
- full access to warehouse A,
- read access to warehouse B
- no access to warehouse C.
In my opinion it would be great to have a setup table "feasible warehouses per user". Preferably with authorization levels: full control, read, none.
This should be respected at least in:
- sales header
- sales line
- purchase header
- purchase line
- quotation header
- quotation line
- production order
- production BOM
- on hand inventory
- IC on hand inventory
- transfer order header
- inventory transactions
Should be possible to setup from warehouse, and from user.
Data area ID of the warehouse should also be part of the new table.
When a user processes a quality order, and clicks the Validate button to complete the process, he/she can select any employee in the Validate form. System does not track which user validates the quality order, so you can only see the employee selected by the user who validated the quality order.
For auditing or tracing, it should not be allowed to set another employee in the Validate form. The employee should default to the employee linked to the current user. Only managers or administrators should be allowed to change this field manually.
You might want to default the field to the current employee and hide it for all users except for Administrators and Managers.
The inventory journals should include the released product name and unit of measure. This will facilitate an easier point of reference for end users.
It is necessary to have the Option to Filter by Product Name / Item Name in On-Hand-Inventory Reports and on-Hand lists.
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.