That’s kind of what we were thinking as well. Thanks
We have a GI that just give us the running list of Lot/Serial numbers for each item. In that GI, we look at the PX.Objects.IN.INLotSerialStatus table for pulling the Lot/Serial references. Maybe give that a shot.
yeah, I see the issue. Don't know why my brain wanted to force the If there. Thanks
After stepping away for a couple of days, I figured out I needed to use “Display Value” as that was how my GI was built to reference the attribute. Thanks for the help. Once I allowed my mind to clear, it made sense.
And my Attributes are set as Combo
When you say use the Value, and my attribute is set up like the following: ValueId = 1, Description = Low I should change my Switch statement to be:=Switch(Value = '1', '#AB400C', Value = ‘2', '#e9e00', Value = '3', '#a9d360') That did not work either.
Are you referring to Purchased under Planning Settings in the Manufacturing tab of the Stock Item table? I’ve tried that, but when I Roll Costs for all of my BOMs, it overrides the cost. The main issue is I have too many BOMs/Components to manually ignore them when rolling costs.
Thanks Laura, that thought never crossed my mind. Seems so basic lol.
Thanks Laura. I’ve gone down the path of different IDs. I just hate part number creep lol. But maybe I just need to bite the bullet.
We use Standard Cost Valuation. My vision is that as a used part comes back to my facility, we can receive it back and not show a cost on our inventory: Part ID: 101 - Qty 30 $20,000 Location: NewPart ID: 101 - Qty 12 $0 Location: Used
Thanks. I wonder if anyone has put this in as a future improvement. Seems like a function that would be beneficial.
Thanks for the info. Time to start playing!!!!
Got it. Thanks
At the BOM, we chose Material Type as Phantom, then select Exclude as the Phantom Routing step. This allows us to not have to make a extra move transaction. We see material consumption still occur, but it seems like the labor of the Phantom BOM does not get captured in the Production order, leaving us with a large WIP Adjustment at the end of the Production order.
Done. Great idea.
I was trying to solve the same issue.
Thanks everyone
That’s what I was afraid of lol. Thanks
No, I’m looking at the notes at the individual stock and non-stock item. I am looking for the note on the stock item master to pull into the PO.
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