Supply Chain Management

Bar Coding and Item Labels

• How the Item Name Appears on a Purchase Order

Bin Management / Advanced Bin

• Bin Quantity Higher Than Location On Hand
• Associating Item to multiple Bins and Allocate Quantity on Hand

Demand Planning

• Calculation of the Expected Receipt Date

Inventory Adjustment / Transfers / Reallocation / Distribution

• Inventory Worksheet Import Limitations
• Make Inventory Available for All Locations
• Transferring Inventory Between Locations

Inventory Count

• Auto-Calculate the Inventory Levels
• Inventory Worksheet – Opening Balances

Inventory Item Costing and COGS Calculation

• Revaluation for previous periods under the Revalue Open Currency Balances failed with Error = Missing next accounting period

Item Records

• Get Internal ID of Items
• Document Number on Shipping Label not Printing Fulfilment Reference No
• Things to Check if Item is not Showing on the Web Store
• Importing Matrix Options for Items
• Editing Matrix Items
• Remove the Units Column Field on Transaction Forms

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Landed Cost

• Landed Cost Allocation per Line
• Landed Cost
• Landed Cost

Multiple Location Inventory (MLI)

• "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
• Computation of Overdue Balance field on the Customer Dashboard and Balance and Overdue Fields on the Customer Record
• Multi Location Inventory

Price Lists

• Importing a Vendor Price List
• Update Existing Prices = T > Update Price level > Effect on Old Transactions
• When is Inline Editing of Base Price and Other Prices on Lists/Searches available
• Mass Delete Item Pricing in Customer Records
• Price Level is not showing on Sales Transactions
• Update the Value on the QTY Column of an Item Record via CSV Import when Quantity Pricing = T

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Reorder Points & Advanced Inventory

• Vendor Bill Credit gives "Please Configure Inventory Detail for item" Error
• Inventory Detail Values do not Default from Purchase Order to the Vendor Bill
• Allow Purchase of Assembly Items