Non nettable bins
Inventory in a non nettable bin should not be used in MRP/MPS calculations and it should not be able to create picks from this bin. You can use this for QA or MRB purposes or just to store inventory in that you don't want in the MRP/MPS planning.
Option to auto post revaluation journal after updating the standard cost in the standard cost worksheet
This will prevent that the user will not forget to post the revaluation journal which will keep the value in the item ledger transactions / Item STD cost 8 Inventory and GL Inventory value in line. We even had the issue that by doing a batch posting at the end of the day, the item ledger entry v...
Remove shipping date in sales order line when standard Comment No. is used
When you enter comments with standard codes (No) then the date field is also filled in. You cannot change this, but this dat is still printed on several documents and that looks silly. So please do not fill it.
Ability to reopen a finished production order
This will make it possible to make some corrections. Now it is not possible when the prod order is finished.
Let the planning sheet recognize blanket purchase orders and link the created purchases orders directly to the blanket purchase order
Situation: - there is a valid blanker order. Its released, has an ending date that is not before the current date. There is an open qty in the line. - run planning worksheet and create a PO (for which you have a blanket order). At the moment this new PO line is not automatically linked to the bl...
Posting date should always default to todays date
I cannot believe that in BC the user has to update the posting date to the current date manually. This is causing postings that are on wrong dates. Please give an option in the company that all posting date: 1- should always default to todays date. User should be able to change it. 2- will alway...
Make it possible to undo a posted shipment for a posted pick (but not invoiced shipment) .
When you use picklist for a sales orders that is not invoiced yet and want to undo the posted shipment this is not possible. You get a message that there is a posted pick. The solution at the moment is to: 1) add the same line in the SO 2) invoice the shipment 3) create a sales credit memo for t...
Add shipping time in vendor card and add date field "Ship date from supplier location" in PO line
In the customer card you have the field "Shipping time". Please add this to the vendor card too. In the PO line you have the dates: planned receipt date & expected receipt date. Please add a new field called something like "Ship date from supplier location". It should be calculated as follow: p...
Add reported output information in the routing on the operation lines
Add reported output information in the routing on the operation lines. This can be: - reported actual hours & cost - reported actual output qty - reported scrap qty & cost - reported sub contracting qty & cost In this way a production user can find out what the exact status is of a prod order ...
Provide possibility to split work center or machine center direct unit cost into labour and/or machine cost
At the moment the work center and machine center rates have the following 3 rates: - Direct unit cost - Indirect cost% - Overhead cost Please add the following rates to (or replace Direct unit cost with) the work center and machines center rates: - Labor setup rate - Labor run rate - Machine set...