Search found 482 matches

by hiszaki
Tue Feb 26, 2013 4:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Disable one operating unit and Create new Opera
Replies: 1
Views: 16291

Hi fin_mate For first step(disable OU), you must first start to add all inventory organization to OU "A" which already exist in OU "B" and define all transactions in other modules AP-AR-GL-PO-INV-WIP.... to can start under 1 OU. All transactions must be transfer to new organizati...
by hiszaki
Tue Feb 26, 2013 4:13 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to Transfer Account to Account?
Replies: 1
Views: 14384

Hi KAR According to my knowledge, you can't transfer all details from account to other but you can keep the old account and replace the old with new. you need to change all setup related to your old account 2000 to new account 3000 in all modules. you make journal balance in GL to start the new bala...
by hiszaki
Tue Feb 26, 2013 4:08 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Expense Type Assets not creating A/C entries?
Replies: 2
Views: 4353

Hi KAR

Is run deprecation request run for this period and you close the period in asset before transfer to GL?

Need to clarify your step until transfer to GL to can help you.

Thanks
Hisham
by hiszaki
Tue Feb 26, 2013 4:05 am
Forum: Order Management
Topic: Sales order without price list ???
Replies: 6
Views: 7789

Hi sumit

Try to create price list header only without define any item with price list and assign this price list to transaction type used.

I think you can enter price list manually in this case (need to test this scenario) but I think it will be work.

Hope it can be helpful to you
Hisham
by hiszaki
Tue Feb 26, 2013 4:02 am
Forum: Order Management
Topic: Sales order status
Replies: 4
Views: 10488

Hi sumit

Please check the payment terms used with customer. in this payment terms you must check the flag credit check with yes.

Also you must assign the credit rule to transaction type used.

Hope I can help you
Hisham
by hiszaki
Thu Feb 21, 2013 3:31 am
Forum: Order Management
Topic: Sales order without price list ???
Replies: 6
Views: 7789

Hi sumit

Can you explain, how you want to book sales order without price list. Item created in sales order, what the price will be take?

Thanks
Hisham
by hiszaki
Thu Feb 21, 2013 3:28 am
Forum: Purchasing & Inventory
Topic: Setup of Approval for Misc Issue Txn in Inventory
Replies: 9
Views: 81525

Hi Navin According to my knowledge, no approval on Misc transaction. I open SR before for this issue & they inform me that you can't use approval in Misc form. I have another solution, you can use move transaction form to issue the material from sub-inventory but be inform that move transaction ...
by hiszaki
Thu Feb 14, 2013 4:10 am
Forum: Purchasing & Inventory
Topic: Expense Account--Subinventory
Replies: 1
Views: 15693

Hi Anum Expense account used when you receive item expense in your sub-inventory which defined as a not asset sub-inventory, the inventory account in this case will be expense account. Suppose you have item ABC and you define sub-inventory XYZ as a not asset sub-inventory, so when you received this ...
by hiszaki
Sun Feb 10, 2013 4:04 am
Forum: Purchasing & Inventory
Topic: Calendar define in Inv org
Replies: 1
Views: 12629

Hi Gaurav

After you create calender, from tools menu run build then calender will be available on organization parameter.

Thanks
Hisham
by hiszaki
Wed Feb 06, 2013 4:17 am
Forum: Purchasing & Inventory
Topic: Received item in OU different than PO OU
Replies: 2
Views: 36896

Received item in OU different than PO OU

Hi All I need your support to can solve this issue. we have central purchasing department & multi branches so purchasing department create PO in all branches and need each branch to receive their quantities only. Ex. I have Central OU and create PO in this OU. now I have 3 branches (A - B - C) a...
by hiszaki
Wed Feb 06, 2013 4:08 am
Forum: Order Management
Topic: how to integrate OM with Advanced pricing
Replies: 1
Views: 7888

Hi Suresh

I think you can create new price list from order management module. it's under path :
Order management -> pricing -> create price list.

Also after complete the price list creation, you add this price list to your order type.

Thanks
Hisham
by hiszaki
Wed Jan 02, 2013 3:24 am
Forum: Purchasing & Inventory
Topic: APP-PO-14094:No records meet your search criteria
Replies: 4
Views: 53440

Hi Abeer

If you try to receive PO and you don't find it please check:
1) If this PO related to your inventory organization or not -> check the PO shipment, inventory organization.

2) Check if PO is not cancel or close and the PO still open and approved.

Thanks
Hisham
by hiszaki
Wed Jan 02, 2013 3:21 am
Forum: Purchasing & Inventory
Topic: Changes in the PO Document Sequence
Replies: 1
Views: 43356

Hi qureshihyd

I think you can update the document sequence but first get the last PO number in this OU then try to update the sequence with new value.

execute first on test server.
Thanks
Hisham
by hiszaki
Sun Nov 04, 2012 3:46 am
Forum: Order Management
Topic: online credit check
Replies: 3
Views: 31124

Hi all, According to my knowledge, AR: Customer Credit Snapshot get the customer credit In AR only without taking the open orders and OM: Credit Check Processor used to release any holds related to customer. Is this right? so how I can know the customer credit available when enter the sales order? T...
by hiszaki
Wed Oct 31, 2012 4:28 am
Forum: Purchasing & Inventory
Topic: How to delete obsolete items in On hand quantity
Replies: 1
Views: 3567

Hi keni

First, is these items already exist in your inventory (Fiscally), if no you can make misc transaction to issue these items on specific account.

If yes, you must know how the management will eliminate these items to make a standard transactions.

Thanks
Hisham