Supply Chain Management

Bar Coding and Item Labels

• How the Item Name Appears on a Purchase Order

Bin Management / Advanced Bin

• Item Fulfillment: Bin column in the Inventory Detail defaults to the Preferred Bin regardless of the Lot Number selected
• Resolve Error: "Please Configure the Inventory Detail in Line 1 of the Item List" When Clicking Mark Shipped Button
• Bin Quantity Higher Than Location On Hand
• Associating Item to multiple Bins and Allocate Quantity on Hand

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
• Real Time Update of Calculated Demand Plan or General Supply Plan

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Drop Shipments & Special Orders

• Open Bill Report (Drop Ship Orders) with Customer Invoice Number, Invoice Due Date, Status

Gift Certificates

• Gift Card / Gift Certificate > Tax

Inventory Adjustment / Transfers / Reallocation / Distribution

• Stock Ledger and Current Inventory Snapshot Mismatch
• Creating Inventory Adjustment for Negative Quantity does not allow selecting Status
• Write-Off Inventory
• Inventory Worksheet Import Limitations
• Make Inventory Available for All Locations
• Transferring Inventory Between Locations

Inventory Count

• Working with an Inventory Count
• Setting Up Inventory Count
• Inventory Count
• Inventory Turnover Report: Negative Turnover Rate
• Auto-Calculate the Inventory Levels
• Inventory Worksheet – Opening Balances

Inventory Item Costing and COGS Calculation

• Stock Ledger Report and Inventory Valuation Detail Mismatch
• Item Fulfillment has No GL Impact
• Intercompany Item Fulfillment has no GL impact for COGS
• Stock Ledger Report > On Hand Retail Price and Net Sales Retail Cost
• When is Cost of Goods Sold (COGS) Recognized
• Revaluation for previous periods under the Revalue Open Currency Balances failed with Error = Missing next accounting period

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
• Standard Sales by Customer Does Not Tally With the Revenue Reported in the Income Statement Report
• Advanced Bin/Numbered Inventory Management: How preferred bins should work in this new feature?
• Set or change the order of matrix item options to be generated on the names of new matrix items

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Landed Cost

• How to Enable and Use the Landed Cost Feature
• 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
• Show Online Price Level Option in Line Item's Price Level Column in Sales Order
• Missing Price Levels in Customer Record
• CSV Import Item Prices
• 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

See all 14 articles

Reorder Points & Advanced Inventory

• Setting Up Advanced Inventory Management > Preferred Stock Management
• CSV Import > Items (Reorder Point and Preferred Stock Level): It says it Imported successfully but the fields were not updated
• Auto-Calculation of Reorder Point and Preferred Stock Level Troubleshooting
• 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

Work Orders

• 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