In the SOShipLine table, there is a field used on the Shipments screen called OrigOrderQty. I want to use that field on a pick-list report that can be printed for each shipment. When I try to add this field, it’s not available. The SOShipLine DAC shows the field as being available, but it’s not found on the table in REPORT DESIGNER. Why is that?
A simple task is taking too long to figure out - we purchase pre-printed labels that we apply onto each box. We don’t sell these labels but do have them include in our BOM’s since we apply a label onto each box of finished goods. We purchase the label on a roll of 500 labels per roll and we apply 1 label per finished goods box.My Base Unit and Sales Unit is set to Label and my Purchase Unit is set to ROL500. I have a Units of Measure conversion set as From Unit: ROL500, To Unit: LABEL, Multiply 500.To test the conversion, I perform an Inventory Transaction Adjustment where I add 2 ROL500 (1000 labels). The unit price of $12.50per roll appears correctly and the Ext Cost is the price times 2. I then release and see the 2 ROL500 added at the correct cost.When I go to the Inventory Summary screen, it shows that I have a quantity of 2, but the UOM is displayed as LABEL even though I added ROL500. I want it to show ROL500 since that’s what we purchase. The Inventory Valuation Report s
Is there a quick way to identify all invoices that were not emailed? The Process Invoices and Memos screen is displaying invoices that were emailed as invoices that can be emailed. Not sure why invoices that were already emailed are still showing up on the list when I select Email Invoice in the Action field (not all emailed invoices show up, but the list contains many).Is this a known issue and if so, is there a fix coming soon?
We are adding a new item to a product. This is not a replacement of an existing item. How can we add this one item to multiple BOM’s (roughly 120 BOMs) without having to go into each BOM to add that item?
We added the trackingurl we receive from Easypost onto a shipment confirmation document. This prints as a link perfectly when we have just one box. If the shipment has two boxes, I cannot get this to print at all. I’m thinking it may be how the table joins are setup, and we’ve tried several variations with the same results.Any suggestions will be greatly apprecaited.
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