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Hi All,


Yes it is best idea to update the Site and warehouse when we are creating the Purchase order from the POS.


i have 2 different retail industry.

  1. Core Retail Store (e.g., Grocery Store):
  • Items: Consumable items with a short shelf life (e.g., milk, curd, frozen chicken) with expiry dates within 1 week of manufacture.
  • Multiple stores and warehouses receive items.
  • Requirement: Automatically update site and warehouse information at both header and line levels when creating a PO from the POS. This ensures accurate tracking and inventory management across all locations.
  1. Flower Retail Industry (e.g., Florists):
  • Items: Flowers imported from other countries with a maximum shelf life of 5 days.
  • Mobile van stores receive items directly from harbor/airport cargo upon import.
  • Requirement: Similar to the core retail store, update site and warehouse information automatically at both header and line levels when creating a PO from the POS. This facilitates efficient inventory tracking, especially for perishable items with unpredictable quantities upon receipt.

In both cases, the challenge lies in not knowing the exact quantities shipped by the supplier until receipt. in both the same user does not know how many quantities were shipped until we recieve the product. based on the we are creating the PO from POS and receiving it.

Implementing these features will streamline inventory management and ensure timely tracking of perishable items across all locations, enhancing operational efficiency and customer satisfaction.







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Yes, its must have feature.

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We have struggled with this on multiple entities where we have department and service center combinations on the structure rules and when transferring from one location to another, the dimensions are duplicated but the receiving location does not have the shipping locations dimensions. This is forcing us to use count journals (out and back in) and/or shipping transfer orders just to accomplish this.

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The solution shall not only consider across fiscal year but also for periods on-hold within a fiscal year.


A specific user group is not considered safe enough when we try to sell this functionality for our customers.

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Dear all,


It is ok from our perspective in corporate finance (group) that periods going forward are "open" for this functionality to be used.


However bookings in current month may not be debet current month credit the month +1.

All trancations mus be ligned debet/credit for the same month.


Further previous month should be "closed" and can only be reopened of the limited employees in Corporate finance, group.


Thank you


//Mette

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Hello, seeing a Premier customer complains the same issue. Support team is keen on having this sorted out. That would be a very great experience.

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