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Lead time by Vendor
In addition to the current lead time setup and calculation, a default lead time by vendor should be added to the vendor card. In several scenarios we had one vendor supplying 50K plus different products and maintaining the lead time per product is not really feasible. This is only the default vendor lead time, any other lead time calculations can stay as they are.
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Put-away by licence plate
Advanced warehouse functionality:
When using licence plate receiving and licence plate un-packing on a load I was wondering if we could get a function where put-away work is created by "un-packed" licence plate.
I had several business scenarios where products are received in a container and packed within boxes within the container. Setting up a load and registering the products using the package structure feature works nicely, un-packing the licence plate into it's boxes awesome.
As a next step I'd like to create one put-away work for one of the "un-packed" cartons instead of individual put-away work for each product.
Cheers
Uwe
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Trade agreement line to determine if additional discount is allowed
A new functionality that lets the user to determine if a trade agreement line of type price can be blocked from additional discount. This will allow a case by case override of the global setting.
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Sales Order Fulfillment rate
Expand the field Fulfillment rate:
- Create a new field fulfillment rate on the sales order header with the default value from the customer and let users override the value on a case by case basis
- For basic inventory warehouses expand the picking list generation to take the fulfilment rate into account.
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Porduction Order estimation - Take sub-contracting value from Purchase
The current estimation process takes the cost of sub-contracting items from the manage cost tab of the released product card.
In scenarios where the sub-contracting cost fluctuates significantly from one production order to another this feature becomes non-manageable. It would be more suitable to take the sub-contracting cost from the related purchase order for the sub-contracting item when estimating the cost of a production order.
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Extend picking route status functionality to production control
In accounts receivable there is a parameter "Picking route status" is set to "complete" it will perform the pick as part of the "Generate picking list" function.
A function is required on the picking list form in production orders to perform the same functionality.
E.g. I have 70 lines on the production order and I do not want to pick each line separately.
The business requires that all items are configured with an item model group where "picking requirement" is ticked.
Exceptions in the process will be handled by un-picking a line.
The suggestion will improve productivity.
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Enable leave accrual calculation by days
Extend the functionality and allow leave accrual calculation by days, e.g. annual leave is accrued every fortnight. This is most common in Australia and a I'd say a must have.