Glad it’s helpful. I don’t believe it’s doable via configuration. Probably doable via customization to add the email screen as an action to the SO form.
@ppowell - I have used the following workflow for this requirement:Print the SO using Print Sales Order action. This will open the SO PDF form On the PDF form, click SEND to generate an email from this form. System auto-attaches the PDF to the email You now have full control over the email before sending it out This email still logs back to the sales order as an activity, which is great Couple other tips:You can program the notification template to run by default using report designer You can also use “Select Source” action to generate the email body on-demand from a notification template of your choice, at the time of email
@ddunn for us this stopped working after a system upgrade too. @JeffLiew - do we still have this outstanding?
@apickard5 - Hey thank you. It does show for QT on Sales Order screen, but I am looking for this field on Sales Quotes (CR304500) screen.
@vkumar We have the same issue in build 21.211.0033
@JeffLiew - following this for the similar issue we have
@jeremyd45 - Thanks for your response! Would you please clarify how would I capture the costs for a by-product, per your note “You could capture these costs in a separate scrap account or location that they allocated to, or you could determine where you think these costs should best go.”Is this a manual transaction…? IN Adjustment…? Or am I missing something?Note that I what I am trying to do is consume the raw material for the by product. When I do a negative material transaction, in that case we receive a by-product without consuming any material against it.
@dgodsill97 - thanks for your recommendation on managing by-products. This process will work for one of my MFG client too. I am trying to understand the costing implications of a negative material (by-product) transaction. I did the following steps:I did a negative material transaction to receive the by-product in stock. I let the system use the average cost for this item to receive into the WH. This posted Debit IN Asset, Credit MFG WIP Transaction Then, created a move transaction through the labor screen (OH and materials all backflushed) The credit transaction that was generated from the negative material transaction (by-product) effectively reduces the total materials cost of the finished goods.The client is using Actual costing method for the production orders.Trying to understand the impact of a credit WIP entry for the by-product material transaction. This reduces the cost of production for the finished good by the WIP Credit balance crated due to by-product receipt. I am tryi
@vivian46, here’s what wiki says about Non-Stock Line Types:Non-Stock: This line is a non-stock item for which the Require Receipt check box is selected on the Non-Stock Items form. Service: This line type is a non-stock item for which the Require Receipt check box is cleared on the Non-Stock Items form.
Thanks @kbeatty21
Thanks @kbeatty21 . Would you have them only use MRP or a combination of IN Replenishment and MRP? When you configure for MRP, do you configured under Stock Item screen → MANUFACTURING tab only or do you configured under REPLENISHMENT tab and then override on MANUFACTURING tab as needed?I found that any item with a replenishment class assigned under REPLENISHMENT tab may get picked up by the Prepare Replenishments screen. To avoid this from happening for mfg (FG or Components) related items, it seems I should not assign any replenishment class and only utilize the MANUFACTURING tab. For items that are not mfg related and purchased to stock as goods for sale, it seems for these items I should be setting up the Stock Item → REPLENISHMENT tab as they won’t get picked up by the MRP. Would you agree with my understanding?Thanks.
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