Supply Chain
Prices and discounts, inventory, warehousing and order management
Prices and discounts
Order management
- Help with order management
- Applying landed cost to individual items while receipting
- Deferred GST for imported goods
- Building a landed cost variance report
- Disable Print Shipment Confirmation for Open Shipments
- Editable Unit Cost option not ticked in purchase receipts
- How the replenishment re-order point is calculated
- Import Scenario for Landed Cost with Add Purchase Receipt action
- Fixing a payment stuck in "Printed" status
- Error: "CS Error: Cannot generate the next number for the sequence" in payables
- Create target equipment automatically from sales orders
- Enter Landed Cost bill before PO Receipt
- Import Scenario for Production Order Details
- Reversing a landed costs invoice
- No financial transactions created for non stock item purchase returns
- Why MRP Display is empty and does not generate any manufacturing demand
- Purchase order’s (PO301000) View SO demand button does not re-direct to correct Sales order (SO301000)
Inventory and warehouse management
- Help with warehouse management
- Help with inventory
- When weight and volume UOM gets locked down in inventory preferences
- Importing warehouse locations
- Effects of Demand Calculation: Hard Demand Only vs Item Class Settings
- Import Matrix Items and Template Items.
- Inventory Aging Report
- Restricting warehouse inventory and customers by branch
- Understanding ABC codes and expected results
Known issues — supply chain
- Stock Items, replenishment tab, classes are not validated against the Replenishment Classes
- Released Kit Assembly, warning - Updating data for item xx on warehouse xx will result in negative available quantity
- Error: Object reference not set to an instance on generate intercompany receipt (PO504000)
- At Stock Items (IN202500), Warehouses tab, pencil icon opens incorrect Item Warehouse Details
- 24R1: Equipment Class of Stock Items was changed from Model Equipment to Part or Other Inventory, lost details of Model Equipment settings
- IN405000 Item transactions are not sorting as expected in the Inventory Transaction History form
- BC301000 Shopify Error when trying to Sync Company with more than 150 customer locations, Error: Exceeded max input size of 50 error
- 24R2 - Error on Inventory Items - 'Lot/Serial Nbr.' cannot be found in the system."
- SO301000 When Create Receipt for SO Type Return with Credit, Qty of item automatically changes to the base UOM
- 24R2 - New Unit of Measure form (CS203500) missing
- CR304500 Customer received an error message “Inserting configuration option result’ record raised at least one error. Please review the error. Error: Qty cannot be empty" when trying to save quote
- Unable to add certain Inventory items on sales order, gets error: A data corruption state has been detected.
- In the Inventory Adjustment, the Purchase Price Variance amount is posted to the Reason Code Account instead of the Inventory Account
- The amended item and quantity in Request (RQ301000) does not flow to Requisition (RQ302000) correctly
- Task reminders flashing
- Kit Assembly error "Updating item ‘x' in warehouse 'x' quantity available for shipment will go negative"
- Shipment packages quantity is not updating
- Unable to disable the warehouses (IN2040PL). Getting the error - This MySqlConnection is already in use.
- Unable to run Purchase Receipt Allocated and Backordered report Error occurs - "The Command Timeout.."
- Dead Stock (IN405500) average cost does not match the information provided in the Inventory Transaction history
- The Currency Rate Type not Defaulting on Shipment (SO302000) Freight
- Supplier Price Worksheet - Source Price does not take UOM into account when uploading prices from Excel
- Negative Move transactions failing to process correctly for Backflush Non-stock item
- Release Adjustment error - "A data corruption state has been detected..."
- Unable to process Import Consolidation Data - You are not allowed to log in as you don't have any API user licenses
- Unable to cancel or delete Sales Order. Error : IN Error: Updating item xx in warehouse xx quantity available for shipment will go negative
- (AM209000) Warehouse selected from Product Configurator is not carrying onto the Production order detail
- Inactive Customers still listed for selection in Purchase Order
- Unable to generate PO receipt from Shipment "...When posting to Project Location must be the same for all splits"