We have a customer that needs to be able to issue materials using the Scan Materials and then after the production run is completed, return the balance from the Production Order to inventory. There is a remove function on the Scan Materials form but it only appears to work within an existing batch. Entering a negative number causes an error that something else has updated the batch record. If all of the material was issued initially, the user gets a message that the inventory would go negative when the Item Number is entered and does not allow you to advance to the Qty to return or remove.Has anyone else created a customized Scan Materials form that allows the user to return materials from a Production Order? The Materials will be lotted items as well.
We have a customer that ships in varied box sizes as well as custom sizes to accommodate their products. The Package entry screen does not allow the user to change the dimensions and there is no option for entering a box on the fly. How have other users handled this in the Integrated Shipping?
I have customers that are process manufacturers that make materials that cannot be disassembled. The materials are produced and reported through a Move transaction. The Move transaction is designed to allow for you to scrap completed items on the Production Order but not to Reject and Rework completed items.Has anyone else developed a customization or process that they have found to work well for Rejecting a finished good, segregating the materials in a Material Review location, and then either scrapping, reworking, or returning to regular stock?
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