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Being able to change the tooltip message appearing when hovering on the Item number in the production order line generated by Planning Optimization run
We would like to see the item number instead of item name in the pop-up related to “number” on the net requirement.
When you generate a Production order, under the Number column, you can hover on the number and a tooltip message appears showing Production Number and Item name.
We would like to be able to change in this tooltip to include any records we want - like product number -.
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Saved views in the form “Where-used” doesn’t work. After changing to a different Saved view, then the query is not filled in with the caller item.
When trying to view the where used menu and then personalize your view and then save it, I add filters and the advanced filtering. When I go out and change the view to standard and come back to the saved view again, the filtering is not there anymore.
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Assign Different Units to Different Vendors but for the same Item
If we have multiple items that we purchase at multiple vendors. That means that one specific item can be purchased at two or more vendors. Based on the vendor selection, the unit conversion may differ. For example, item A is purchased at vendor 1 and vendor 2. At vendor 1, 10 pcs in 1 box and 10 boxes on 1 pallet (=100 pcs). At vendor 2, 20 pcs in 1 box and 6 boxes on 1 pallet (120 pcs). If 600 pcs of item A are being purchased, than vendor 1 sends 6 pallets, as vendor 2 sends 5 pallets. That means at purchase order receiving, for vendor 1 6 license plates need to be printed, as for vendor 2 5 license plates need to be printed.
Based on single intra-class conversion and multiple intra-class conversion it is not possible to automatically generate the unit conversion based on the vendor selection on the purchase order. We want to be able to change the unit for each and every vendor.
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We would like to generate inventory reports, with filters on the type of inventory totals. Example: filter on produced quantities only. This currently doesn't work properly in the system
We detected that inventory value report with Transactions show correct figures that do reconcile.
However, the inventory value statement does report incorrect values in the inventory amount when summarized (per resource group and or per resource).
There is an LCS under the number (991600) posted that this feature is not supported in the system.
We need to have this in the system as it is important to use such an important tool.