User Profile

Create a workflow in Advance warehouse management similar to inventory counting workflow


Adding a workflow for stock cycle counting in advance warehouse management which is similar to the counting workflow in inventory management in order to make the process of cycle counting similar to counting journal.

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Category: Warehouse Management (887)

STATUS DETAILS
Needs Votes

Excluding the parent PO line from calculations when calculating the sum of the splitted children PO lines when using delivery schedule functionality.


Excluding the parent PO line from calculations when calculating the sum of the splitted children PO lines when using delivery schedule functionality.


For example: If I am to split a PO line containing a quantity of 150 into 5 separate lines each containing a specific quantity ...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Declined

Full blocking is required in a WMS3 enabled warehouse which is enabled for quality order for warehouse processes.


I do want to use WMS quality order processes when my quality order is validated, that is why my warehouse is enabled for quality order for warehouse processes, but I always get this error "Full blocking is not supported here".


My incoming goods should be full blocked with an i...

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Category: Warehouse Management (887)

STATUS DETAILS
Needs Votes

Creating a direct relation between Commission and discount percentage in sales order line.


The scenario is: the % of commission for sales agent depends on the discount applied in the sales order.


For example:


  1. If no discount is applied for all items, the commission % is=10%.
  2. If the discount is between 1 and 10%, the commission % becomes ...

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    Category: Sales and marketing (694)

    STATUS DETAILS
    Needs Votes

Posting invoice for product receipts for items which are quality cleared.


  • We have a PO which contains a line that I'm using to split its quantities using the registration option from the update line tab.
  • Whenever we post the product receipt for a specific part of the total quantity in that line, a quality order is created.
  • We've different qualit...

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    Category: Inventory (687)

    STATUS DETAILS
    New

Adding a validation process to prevent duplicate Customer name creation


  • Customer name is getting duplicated. System allowing to create new customer with same customer name. So, need to prevent the customer duplicate records.
  • If the records are edited and the name field is changed, even if the name already exists or used, the system will allow it.
  • ...

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    Category: Accounts Receivable (374)

    STATUS DETAILS
    New

Adding security diagnostics before printing reports


  • The user wants to know if we can add a security diagnostics option like the one available in any form page to allow specific users to view or print the reports in reference to their security role.
  • The reports are for example (Customer/item statistics report).
  • ...

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    Category: General (36)

    STATUS DETAILS
    New

Displaying the variant name in the production orders instead of the description name of the product master.


The All production orders form page as well as the pop-up menu doesn't display released product variant name, but instead the normal description of the product master is used.


The users need to see the variant name displayed in the product name field and needs to make sure th...

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Category: Production Control (449)

STATUS DETAILS
Needs Votes

Allowing the acceptance of count for Cycle count pending review when the journal name is connected to an approval workflow.


  • Is a cycle count supervisor – Set this option to Yes to make the worker a cycle count supervisor. In this case, all ...

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    Category: Warehouse Management (887)

    STATUS DETAILS
    Needs Votes

Adding implementation to the Purchase inquiry report.


The customer is asking if we can add specific fields to the purchase inquiry report.


Additional to the quantity, item number and description, can we add the approver signature and the net amount of the order as well.

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Declined
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