Hello,I am trying to consolidate/combine Invoices for multiple Sales Orders through “Process Orders” screen. The Sales Order Type is of template Type “IN” that does not require Shipments.Important to note that Avalara is the Tax Provider. This functionality out of the box works fine when I don’t have Tax Zones. In other words, if there no Avalara involved, the Invoices are being consolidated through “Process Orders” screen. However, when I apply the Tax Zone Avalara, the system is creating separate Invoices for each Sales Orders. Note: Each Sales Order has different Ship-To Address. I believe this is the reason. Has anyone faced this issue? Any advise will be very helpful!Thanks!
Hello,I have a below scenario I need some guidance/inputs on.We have a Main Warehouse and few Retail Store Locations that operate as individual Warehouses.The Main Warehouse serves the Distribution Center to replenish all the Store Locations. We are using Demand Forecast Model with Moving Average to replenish the Main Warehouse (Distribution Center). This is working fine. Here is the requirement:We replenish the Sore Locations by using Replenishments of type Transfer with the Main Warehouse being the Source Warehouse. We want to use Demand Forecast Model to replenish the Store Locations. From what I tested, the Demand Forecast Model to replenish the Store Locations by using the Replenishment of type Transfer is not calculating the Mins. and Maxes. Any thoughts if this can be worked out?
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.