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Does the functionality exist that would allow us to remove all DOP netted demand against part numbers?  We are about to undertake our stock take and always experience a problem where we are unable to adjust the inventory quantity if there are reservation quantities greater than the counted quantity.  I want to be able to remove all DOP netted demand prior to us counting.

Hi @M_Siem ,

 

In the standard application you can use below options for that.

 

Option 1 :  Using Inventory Part In Stock Reservations window

 

Search for the DOP Netted lines

Sort by Part No and select the lines you want to remove the Reservations.

 

Click on “Reservation Details” button → will navigate to the below page

 

Select each record and click on the “Unreserve All” button. This will remove the reservation

 

Option 2 : Using DOP Supplies window

 

Search for Inventory Reservation

In here, Sort by Part No and select the lines you want to remove the Reservation

 

Click on “DOP Order” button → directed to DOP Order window

 

Select each record and click on the “Unreserve All” button. This will remove the Reservations.

 

Or, you can create a Quick Report/Lobby/Saved-Search to get the user navigated to above pages/records easily. 

A customisation too should be possible but yes that will be an investment I believe.

Hi @M_Siem 

You can duplicate the ‘Unreserve all’ button in DOP Order→ Supply tab in DOP Supplies window using a projection action configuration. Make sure to call the right database method with params DOP ID and DOP order ID. 

 

@EntNadeeL thank you for the suggestion, I will pass this on to my colleague who handles all of our technical IFS requirements, hopefully they will be able to implement this for us.   

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