Posting packing slip for non-stocked items from a load


Classic packing slip posting functionallity allows to include in the posting non-stocked product lines. This option is not available when you go to the Load and you post the packing slip directly from the load. It should be possible to include those: Under parametersQuantit...

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11 Comments

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11 Comments

Category: Warehouse Management (653)

STATUS DETAILS
Under Review

Allow Default production finished goods location to be non LP controlled


When you select a location that is not license plate controlled in the field "Default production finished goods location" in the warehouse master, you get an error message that says "Location must be License plate controlled". However, if you select one that is LP controlled, and then d...

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5 Comments

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5 Comments

Category: Warehouse Management (653)

STATUS DETAILS
Declined

ASN outbound/inbound export/import in an intercompany scenario


It should be possible to use the ASN functionality in an intercompany scenario. Exporting the ASN file (outbound) from company A (selling company), and then imported in company B (purchasing company) as ASN inbound. Currently it is not possible as the format of the files are different.

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5 Comments

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5 Comments

Category: Warehouse Management (653)

STATUS DETAILS
Under Review

Assign over and under delivery on purchasing categories


It should be possible to configure over delivery and under delivery in purchasing categories. Currently the workaround is to fill it manually in the purchase order lines, but this is very constraining when Customer uses workflow.  

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0 Comments

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0 Comments

Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Inventory value report for only WIP contains a lot of zero quantity and amount lines


When the Inventory report is configured to only show WIP, and then execute for the current date, you can see a lot of lines with zero WIP quantity and amount lines that are not relevant. 1. Go to Cost Management > Inventory accounting policies setup > Inventory value Reports...

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0 Comments

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0 Comments

Category: Cost Management (91)

STATUS DETAILS
Needs Votes

Warehouse labels to be printed in normal laser printers


There should be the option to select if you want to printer warehouse labels in ZPL printers or in normal laser printers.  With the current design, only ZPL files are generated.

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1 Comments

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1 Comments

Category: Warehouse Management (653)

STATUS DETAILS
Needs Votes

It should be possible to run cost calculation for Co-products


A planning item contains 2 co-products. TCA is used. Items are standard cost. In order to estimate the cost , both co-products must have an activated cost. Customer would like to run cost calculation in order to get the standard cost automatically created based on the purchase price + ...

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0 Comments

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0 Comments

Category: Cost Management (91)

STATUS DETAILS
Needs Votes

Wrong unit taken for CW items for transfer receipt in \Classes\InventCostItemDim\updateModelAverage()


In \Classes\InventCostItemDim\updateModelAverage(), there is a line code where it's set, line 195: pdsCWReceiptScanQty = this.financialOpenQty(transferReceipt); This is wrong as it's refering to the Primary item unit and not of the secondary (CW) item unit. It should be: pdsCWReceiptScanQty = ...

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0 Comments

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0 Comments

Category: Inventory (472)

STATUS DETAILS
Declined

Purchase order takes Mode of delivery and Delivery terms from Sales order, should be from Vendor


After creating a sales order with a specific mode of delivery and delivery terms, a purchase order is created from the sales order (no direct delivery, just a normal one). The purchase order takes the mode of delivery and delivery terms from the Sales order when it should be filled what has be...

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1 Comments

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1 Comments

Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Load item receiving – cannot input batch number or skip lines


When receiving Variant Items with reservation hierarchy 'BatchAbove' and a manual Batch tracking group number. The batch numbers are specified on the purchase order lines. When receiving 2 batches for the same item, using inbound loads, the mobile device with work process 'load item receiving an...

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0 Comments

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0 Comments

Category: Warehouse Management (653)

STATUS DETAILS
Needs Votes