Hi mlashin
I think you can't make warning on item master but you can use personalization to check the item expiration and give you an error message when you receive.
Hisham
Search found 482 matches
- Wed Dec 03, 2014 6:57 am
- Forum: Purchasing & Inventory
- Topic: need to define actions to expired lot
- Replies: 1
- Views: 7740
- Mon Sep 30, 2013 4:00 am
- Forum: Purchasing & Inventory
- Topic: need to track some fixed items quantities
- Replies: 1
- Views: 9014
- Tue Aug 27, 2013 2:44 am
- Forum: Purchasing & Inventory
- Topic: How can I reverse the move order?
- Replies: 2
- Views: 12049
Hi mjefri
You can make another move transaction with the same quantity but using misc issue.
Ex, you create Misc receipt for inv X with account 1234 and qty = 100 so now you can make the same transaction using miscellaneous form then select misc issue and in account field use the same account 1234 ...
You can make another move transaction with the same quantity but using misc issue.
Ex, you create Misc receipt for inv X with account 1234 and qty = 100 so now you can make the same transaction using miscellaneous form then select misc issue and in account field use the same account 1234 ...
- Tue Aug 27, 2013 2:40 am
- Forum: Purchasing & Inventory
- Topic: Need to prevent po line quantity not more requist
- Replies: 4
- Views: 27986
- Wed Jun 12, 2013 3:32 am
- Forum: Order Management
- Topic: need to restrict price list for only subinventoryt
- Replies: 1
- Views: 27233
- Wed May 22, 2013 4:33 am
- Forum: Purchasing & Inventory
- Topic: Script for PO Line cancellation/deletion
- Replies: 1
- Views: 42102
- Wed May 22, 2013 4:27 am
- Forum: Order Management
- Topic: NO Price list found
- Replies: 1
- Views: 20448
- Mon Apr 29, 2013 4:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Site default country US?
- Replies: 1
- Views: 17971
- Sun Apr 07, 2013 4:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: bank reconcillation scenerio
- Replies: 3
- Views: 61355
- Sun Apr 07, 2013 4:10 am
- Forum: Purchasing & Inventory
- Topic: Setup of Approval for Misc Issue Txn in Inventory
- Replies: 9
- Views: 87548
- Sun Mar 10, 2013 4:02 am
- Forum: Order Management
- Topic: need to create promotion in oracle order managemen
- Replies: 4
- Views: 17587
- Wed Mar 06, 2013 3:57 am
- Forum: Order Management
- Topic: need to create promotion in oracle order managemen
- Replies: 4
- Views: 17587
- Wed Mar 06, 2013 3:42 am
- Forum: Purchasing & Inventory
- Topic: min max planning
- Replies: 4
- Views: 49655
- Sun Mar 03, 2013 4:02 am
- Forum: Purchasing & Inventory
- Topic: Received item in OU different than PO OU
- Replies: 2
- Views: 40680
- Sun Mar 03, 2013 3:55 am
- Forum: Order Management
- Topic: Creating invoice from Sales Order
- Replies: 2
- Views: 28364
Hi sumit
You need to check your setup in OM and AR modules. order transaction type must defined with AR import source and the invoice transaction type to can get the items from interface into this AR transaction type.
Also you can check the AR interface tables to ensure that the OM transaction was ...
You need to check your setup in OM and AR modules. order transaction type must defined with AR import source and the invoice transaction type to can get the items from interface into this AR transaction type.
Also you can check the AR interface tables to ensure that the OM transaction was ...