Supply Chain Management
Bar Coding and Item Labels
Bin Management / Advanced Bin
- Inventory Adjustment > Click Inventory Detail > Enter Inventory Detail > The Total Inventory Detail must Be NaN
- Create Report to Show Items on the Bins
- Enabling Basic Bin Management
- Basic Bin Management
- Inventory Adjustment > The following Bin numbers are not available
- Invoice resulting to negative inventory > Error: Please configure the inventory detail for xxx
Demand Planning
- Allow Custom Role to Access to Demand Planning
- Transactions > Demand Planning Dropdown List is Missing
- Gross Requirement Inquiry Has Planned Work Order - Component Consumption as First Line
- Custom Role > Demand Planning Tab Missing
- Supply Plan of Component Item When Demand Source is Entered and Planned Orders
- Providing access to the Demand Planning Reports to custom roles and making these reports available in dropdown menus of Reports tab
Drop Shipments & Special Orders
Gift Certificates
Inventory Adjustment / Transfers / Reallocation / Distribution
- Basic Inventory Transfers
- Entering an Inventory Adjustment
- How to Use the Adjust Inventory Worksheet
- Computation of Est. Unit Cost in Negative Inventory Adjustment
- Estimated Unit Cost in Inventory Adjustment for New Location (Multi-Location Inventory)
- Role Permissions to Receive Transfer Orders
Inventory Count
- Inventory Count Sheet Does Not Appear for Printing Supply Chain Forms
- Search Item Next Count Date
- Permission to Create Inventory Count
- Approving Inventory Count > Invalid bin number reference key xx
- Smart Count Roles and Permissions
- Setting Up Smart Count Preferences
Inventory Item Costing and COGS Calculation
- Stock Ledger Report and Inventory Valuation Detail Mismatch
- Inventory Cost Revaluation Has GL Impact To Inventory Account
- Inventory Profitability Report > Negative Quantity Sold
- Multi-Location Inventory Feature : Inventory Valuation Report Shows Zero Average Cost and Last Purchase Price for All Locations, Item Record Shows Values
- Item Fulfillment has No GL Impact
- Intercompany Item Fulfillment has no GL impact for COGS
Item Records
- Set Default View for the Location Sublist For All User
- Get Internal ID of a Record
- Document Number on Shipping Label not Printing Fulfilment Reference No
- Setting a Default Inventory Costing Method
- Item Record > Set Item Defined Cost Value to a Null Value
- Handling Inventory Items with Alias SKU
Landed Cost
- Applying Landed Cost Throws an Error "You have attempted to allocate landed costs ..."
- Item Receipt > Landed cost > "You cannot edit the account of a transaction line that is linked to others."
- Resolve Error: "You can only enter line level landed cost when the landed cost per line option is selected" When Saving Item Receipts
- Item Receipt with Item using Landed Cost > Edit > Save > Error: Cost category for landed cost the same with Asset Account of the item
- Resolve Notice: "A Cost Category already exists with that name. Go back, change the name and resubmit."
- Landed Cost Tab Not Showing Even if Landed Cost Category is Already Created
Multiple Location Inventory (MLI)
- Customizing the Sales Order Form for Item Substitution
- Adding Substitute Items to Item Records
- Roles and Permissions for Item Substitution
- Setup Requirements for Item Substitution on Sales Orders
- "You have reached the maximum allowance of 100 location records. To create additional locations, an administrator must enable the Advanced Item Location Configuration feature" - Message.
- Multi Location Inventory / MLI_LOCATION_REQUIRED Error
Price Lists
- Importing a Vendor Price List
- Resolve Error: "Please enter missing price(s)"
- Update Pricing Based on Quantity Pricing Schedule
- Mass Update > Update Prices
- Bulk Deletion of Effective Date Pricing to Update Price List
- Add an Additional Column When Exporting the Generated Price List Excel File
Reorder Points & Advanced Inventory
- Setting Up Advanced Inventory Management > Preferred Stock Management
- Force Auto-calculation of reorder point and preferred stock level
- Inventory Allocation Based on Status
- Changing the Inventory Status Associated With Items
- Setting Up Inventory Status
- Inventory Status
Work Orders
- Edit Quantity on Work Order with Partially Built Status
- Item Saved Search for Components With Item Source = Purchase Order, Phantom, Work Order
- Change or Increase Quantity of Component in Work Order Completion Using Backflush
- Display the related Purchase Order shown under the Transaction column of a Work Order.
- Work Order Component BOM Saved Search Showing Duplicate Lines
- Saved Search > Email Notification > Change in Work Order Status