Search found 482 matches

by hiszaki
Wed Oct 31, 2012 4:25 am
Forum: Purchasing & Inventory
Topic: Generate Sequence at Move order transaction
Replies: 5
Views: 3553

Hi Abhijeet According to my knowledge, MO serial generated according to each transaction not related to item serialized or not. I think you can make custom serial using personalization by make event when you save MO & before approve, you can make custom serial number. Also you must take in your ...
by hiszaki
Wed Oct 24, 2012 3:57 am
Forum: Purchasing & Inventory
Topic: Generate Sequence at Move order transaction
Replies: 5
Views: 3553

Hi Abhijeet I'm very sorry. can you explain with details what the issue? What I know is that when you create move order, the MO get serial number from system (Sequence) and transact MO only used for allocate item & ensure the item was transfer. So what sequence number you talk about? MO serial g...
by hiszaki
Wed Oct 24, 2012 3:50 am
Forum: Purchasing & Inventory
Topic: Chage of Cost of goods sold account in inventory
Replies: 4
Views: 2638

Hi erp11 according to my knowledge, Change COGS ac at inventory will not make any affect except if you make return to inventory (RMA transaction) may be the COGS ac get the new ac for this transaction (need to be tested). Other this case, new transactions will use the new ac & old transaction ge...
by hiszaki
Wed Oct 24, 2012 3:42 am
Forum: Manufacturing
Topic: Item Coding Structure for Manufacturing Companies
Replies: 2
Views: 57522

Hi Ahsan My recommendation for you, use the item coding structure / item flexfield with 1 segment. This segment will be easy to use & for any maintenance during work. You can split this segment to many sectors. for example, suppose your segment will be 14 character you can split them like - 1 ch...
by hiszaki
Sun Oct 14, 2012 3:43 am
Forum: Purchasing & Inventory
Topic: Generate Sequence at Move order transaction
Replies: 5
Views: 3553

Hi Abhijeet

If you press first on button Allocate, what the message appears? try to press allocate then press transact.

Thanks
Hisham
by hiszaki
Sun Oct 14, 2012 3:30 am
Forum: Purchasing & Inventory
Topic: Chage of Cost of goods sold account in inventory
Replies: 4
Views: 2638

Hi erp11

If you ask about change the COGS account in inventory organization. it's possible to change it.

Open the inventory organization & change the account.
Thanks
Hisham
by hiszaki
Sun Oct 14, 2012 3:24 am
Forum: Order Management
Topic: After Ship Confirm Stock of item is not getting cl
Replies: 1
Views: 2853

Hi

Please check the sales order status from sales order form & transaction form.

My be the sales order with status backorder or wait for another action.

Thanks
Hisham
by hiszaki
Thu Sep 27, 2012 3:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to get total sales and Total Revenue
Replies: 2
Views: 2909

Hi Ata

Thanks for the SQL
by hiszaki
Thu Sep 27, 2012 3:35 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: PO matching with invoice
Replies: 2
Views: 1862

Hi erp11 If you cancel the invoice, according to my knowledge you can match the same PO with other invoice. Also you can check in purchasing module if this PO already invoiced or not by open the purchase order summary then find the PO & on the shipment level, you will find the quantity invoices....
by hiszaki
Thu Sep 27, 2012 3:32 am
Forum: Purchasing & Inventory
Topic: Cost Centre code to be modified
Replies: 2
Views: 1936

Hi JP Reddy Before I give an answer, I would like to check with you about this scenario. Suppose you have plant ABC & all items (200) assign to this plan so you create new plant XYZ & need to assign the items in the new organization. Do you want to change the cost center in the old plant ABC...
by hiszaki
Thu Sep 27, 2012 3:23 am
Forum: Order Management
Topic: approved sales order by user or more than one
Replies: 5
Views: 5418

Hi mlashin

On the order transaction type, you can find the approvals button, you can check how it's work in the OM guide but I think it's work though this way.

Thanks
Hisham
by hiszaki
Wed Sep 05, 2012 4:41 am
Forum: Order Management
Topic: How to calculate Sales Person Commision in OM Modu
Replies: 6
Views: 5893

Hi Faraz

I think you can use the report name (Salesperson Order Summary Report) in order management or inquiry for all sales order created & shipped (for example) during specific dates for sales person then calculate the commissions according to your way.

Thanks
Hisham
by hiszaki
Wed Sep 05, 2012 4:36 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Refund Check Output
Replies: 2
Views: 1654

Hi Simo

I understand from you that the payment was created successfully in the AP module but when you print the check, the supplier information are missing.

I would like to know which report used to print the check because I think the issue in the report.

Thanks
Hisham
by hiszaki
Wed Aug 29, 2012 3:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Unaccounted Payment and Invoice needs Revalidation
Replies: 2
Views: 2621

Hi Artimyaj

Try to open the invoice & validate it. if the invoice validate, create account for this transaction then check the period close exception again.

If the invoice doesn't validated, I think it's stuck & need to open SR.

Thanks
Hisham
by hiszaki
Thu Aug 02, 2012 4:19 am
Forum: Purchasing & Inventory
Topic: Invoice Match with PO & Receipt
Replies: 2
Views: 2373

Hi Yknev To know the different, we can explain the 2 points: A) If you have PO with qty 100 then you can match the total qty with the invoice even the PO you don't received any qty in your sub-inventory. B) If you have PO with qty 100 & you receive 30, you can match only the qty 30 with invoice ...