Thank you! @kandybeatty49 This item is set up as Standard cost. - so that was I was wondering why I couldnt update from the stock item screen and I had to go to the item warehouse screen. Do we have something not checked that is causing us not to be able to update from the stock item screen?. Also, why would it update the average field instead???Also, glad to know that we are able to update multiple items at a time on the update standard cost screens. What will happen if we decide to change to FIFO method?(we have items in all categories and are working to get everything in 1 pricing method, not sure why it was never set up that way to begin with, but at this point, all I can do is clean it up and move on) any suggestions you have to do a mass clean up would be helpful!!
ok, great! I will try this! - thank you!
it wasn’t customized, but he went in and edited the report. found out he did it on the production report also. - this is the message that we are getting now. He doesn’t know what all he changed, he thought he changed the wording of the reports, but looks like he did more than that.
From what I know, the report has not been customized.
no we have not yet. we have tried doing adjustments with the lower case Lot #’s but that is not helping either. these are stuck in transfer status.
This is the only thing that I can find different is the Lot# has a lower H.
material has been recalculated, done daily. this is the print screen I showed above, you can see that the received qty matches the quantity, but on this one, its leaving a balance of 600.
@kandybeatty49 we dont allocate on the Sales order because everything is a made to order product. so the Sales orders are the Finished goods, and then the production is where the BOM comes into play. I dont know if ours is unique or not, but we have the following stepsSales order = FG1st Production - (tied to the sales order) and is for the FG which calls for all packaging + Product (this one excludes MRP)2nd production - is for the actual product (this is the one where we need to allocate the raw materials to (this one is on MRP)we have 2 production orders for every item (some items that have the same product but different packaging are bundled into 1 production order.
Here is the calculation screen
@Laura02, the recalculation happens every morning. I have that set up for auto run.
Hi @Laura02 , yes. We only have 1 warehouse. Everything comes in and out of here. And everything is checked on the calculation rule except kits because we don’t use kits. I’ll get a prints screen of that if needed.
forgot to add, that we dont use 1 for 1 in production. example receive in 1 item that is of 440 lbs, and each production order may only use 12lbs of that 440lbs, so we can get 36 full orders out of that 1 item.
@kandybeatty49 we also use lot numbers, so not sure if this is possible?? we are running into issues where orders are released, but not all the moves are completed yet, then its hard to know how much is available so more can be released. the total qty totals (on hand, minus production, plus open PO’s). this shows over all available, but not whats been released prior to move being done. There has been so much customization done that nobody knows what is standard and what is custom anymore. We have discovered that we have been told something has to be customized, when it was really just a check mark that needed to be checked. just the other day our support person told us we had to use SA vs SO if we wanted to allocate stock inventory for the sales order, which I now know is not true.
@kandybeatty49 we are looking for a way to allocate the material prior to being released. we have multiple orders that use the same thing. Want to hard allocate materials to a production order when its created, not wait till its ready to release. is this possible?
Ok thanks. That’s what I was afraid of. We don’t want to have to move it just because it’s expired. But don’t want it included in MRP till we have a chance to get the recertification done.
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