A simple inquiry where you enter/select the customer and enter/select the inventory item and it displays the sales prices with breaks. Base Price, MSRP, discount percentage, break qty, and calculated price as if you had entered a sales order line.
The default lead time for an item is the Vendor Lead Time from the Vendor Location > Purchase settings Plus the Add. Lead Time Days on the Inventory Item > Vendor Details. The Add. Lead Time Days can be positive or negative. For example, Vendor A has default lead item 14 calendar days but Item 123 is 21 days so Add. Lead Time Days = 7; Item 235 lead time is 10 days, so Add. Lead Time Days = -3.The Vendor Location purchase lead time defaults from the Vendor.For both MRP and Inventory Replenishment, the lead time for replenishment is from the Default Vendor. The Calculate Replenishment process will calculate lead times for purchase items. It will also factor into the Safety Stock calculations the variability of lead time. When you enter a purchase order the requested date is today plus the Vendor Location lead item.
Create a Reason Code of the ISSUE type and in the Account field specify the Account - not the Sales Account field. The enter the reason code on the sales order line and it will pull the COGS account from the Reason Code when it does the Inventory Issue.
You have to put the Reason Code on the sales order line to affect the inventory issue. Is the customization populating the reason code for each line?
that would appear to require a change to the Github package I guess.
You could also consider CADTalk.
Did you configure the Data Entry settings for the Production order type to not allow over completion?
Another opption is to check the Weight Item box on the Stock Item General tab and it will ask for the quantity to issue.
I only tested it for manufacturing data collection but we were told it affects all scanning transactions.
do we have a compatible package for 23R2?
this is from one of the distribution classes long agon
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