Supply Chain
Prices and discounts, inventory, warehousing and order management
- Help with warehouse management
- Help with inventory
- Help with order management
- Help with prices and discounts
- When weight and volume UOM gets locked down in inventory preferences
- Applying landed cost to individual items while receipting
- Importing warehouse locations
- No financial transactions created for non stock item purchase returns
- Building a landed cost variance report
- Deferred GST for imported goods
- Effects of Demand Calculation: Hard Demand Only vs Item Class Settings
- Disable Print Shipment Confirmation for Open Shipments
- Editable Unit Cost option not ticked in purchase receipts
- Marking up Stock Item prices based on percentage of cost
- How the replenishment re-order point is calculated
- Import Matrix Items and Template Items.
- Inventory Aging Report
- Restricting warehouse inventory and customers by branch
- Import Scenario for Landed Cost with Add Purchase Receipt action
- Fixing a payment stuck in "Printed" status
- Why MRP Display is empty and does not generate any manufacturing demand
- Error: "CS Error: Cannot generate the next number for the sequence" in payables
- Understanding ABC codes and expected results
- Reversing a landed costs invoice
- Create target equipment automatically from sales orders
- Import Scenario for Production Order Details
- Enter Landed Cost bill before PO Receipt
Known issues
- On Stock Items (IN202500), replenishment tab, classes are not validated against the Replenishment Classes which have been setup already
- The amended item and quantity in Request (RQ301000) does not flow to Requisition (RQ302000) correctly
- Task reminders flashing
- Kit Assembly (IN307000) give error when save with out of stock components, 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 (PO622000) for all suppliers across one month. Error occurs - The Command Timeout expired before the operation completed
- 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
- Unable to release Adjustment (IN303000) error - A data corruption state has been detected. You cannot save the changes. Copy the data you have entered and reload the page
- Unable to process Import Consolidation Data (GL509000) after upgraded to 2023.1.200, getting error with API license assignment
- (SO301000) 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
- PO301000 Inactive Customers still listed for selection in PUrchase Order
- Unable to generate PO receipt from Shipment - Inserting 'Purchase Receipt Line' record raised at least one error. When posting to Project Location must be the same for all splits