Receiving the following error when trying to create a shipment for a lotted item.Not sure I understand this error because there is 1 item available in that specified lot. This error happening on all lotted items on Sales Orders.
I have created attributes on stock items which I would like to display on the production ticket. When creating a GI, I can pull this information from this field InventoryItem.INVENTTYPE_Attributes. But on the report designer, this field is not available. How do I pull the attribute field through report designer? Do I need to create a table relation with CSAnswers through Schema Builder?
Trying to pull out the TranDesc field on the SOR but seems to be pulling incorrect data. Here are some of the joins:Here are the fields I am trying to pull on the SOR:Instead I am only getting one record in my GI and is mixing up description field.Here is Results grid:Must be an issue with the joins?
Setting up import scenario similar to out of the box ACU Import BOM. But I can’t seem to add the Operation ID → Operation ID line without it adding the <Key: OperationCD> field. I need the <Line Number> = -1 field, same as ACU Import BOM. What am I doing wrong here? I want to add lines for these operations, not key on them to add materials. ACU Import BOM - Out of the Box Me - unable to add Operation ID line without the Key line above.
I have set up row sets that work on standalone Income Statement, but not sure how to design the row set so it eliminates on consolidated statement. Maybe I need different GL accounts - see below. Entity A - CorrectSale to end customer - $25K COGS for order - $21K Entity B - CorrectInterco sale of $21KConsolidated - No EliminationThe intercompany Sales line should be zero and hidden. The COGS material line should be $13,827 ($34,889 - 21,062) The row sets are set up as follows:Intercompany sales being driven by GL account 40005 COGS Material being driven by COGS account class How do I go about eliminating the interco entries on consolidation. Open to changing row set/GL account/Account classes as necesary but wondering what the best practice is for structuring this.
Trying to send out payment notification emails and receiving the following error: “The email message has not been sent. See the following error message for more information: CR Error: Email send failed. Source notification object not defined to proceed operation..” Has anyone seen this before?
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