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Hi,
We have an automatic damage allowance set up as a sales invoicing element; this element value is set on the customer and is populating on both invoices and credit memos. Is there a way to exclude this invoice element from credit memos only?
Hi,
We both purchase and manufacture (it is a by product) the same product, however the WO costing always defaults to the Purchased cost, is there any around this to force the manufactured product to use the standard cost rather than the cost of the…
Good afternoon, I have a similar problem when posting an invoice by Supplier BP Invoices:
After comparing the PINVOICE table with another invoice that is already posted, I see that it does not fill the LED_0 and CURLED_0 fields.
When you exit…
Hello wise people of the Sage City,
For a customer we had allowed negative stock on ingredients/raw materials to prevent constantly having to stop production because tracking returns an error due to stock being unavailable. Allowing negative stock results…
Hi
can anybody clarify for me how MRP handles the safety stock level on the product-site record where the product is version managed?
if we have multiple active versions of the product - lets say 3 and we have a safety stock level set at 10. does…
