Replies posted by Thomas Isensee

8 Replies

R
Do Gooder (Partner)
RLGroenerDo Gooder (Partner)
asked in Finance (Financials)

Instrat report for services

Dear Link,I'm afraid your Intrastat setup still is not complete.Perfect, you already checked in Customer Order that the check box 'Intrastat Exempt' is not activated. Could you check following 'Intrastat Exempt' check boxes as well, please.Navigate to Sales\Customer\Customer, Address tab, Order Address Info tabNavigate to Application Base Setup\Enterprise\Company\Company, Address tab, Distribution Data tabDoes a Customer Order exist having different Customer Order Lines which you expect to be collected by Intrastat and which meet following criteria?One CO Line includes your mentioned Non-Inventory Sales Part (Category = 'Goods') AND another CO line shows a regular Sales Part.Run CO flow completly and ‘Collect Intrastat’ for the company and period concerned.If both CO Lines are missing in Intrastat you have to check Intrastat setup again.If the CO Line regarding regular Sales Part successfully was collected by Intrastat as expected, HOWEVER, the mentioned CO Line regarding Non-Inventory

5
Thomas Isensee
Do Gooder (Employee)
2 years ago
R
Do Gooder (Partner)
RLGroenerDo Gooder (Partner)
asked in Finance (Financials)

Instrat report for services

Category has impact on Intrastat.If category is equal 'Goods' the movements of Non-inventory parts between EU countries will be included in the Intrastat report. Instead 'Delivery Type' has Finance focus and is used in the tax report to distinguish among the different types of deliveries.

5
Thomas Isensee
Do Gooder (Employee)
2 years ago
M
Do Gooder (Customer)
matkarDo Gooder (Customer)
asked in Supply Chain

Intrastat 2022

We are on App10 Update12, does this work for us? Bug fixes 161681 and 161177 will be included in APP10 UPD 15 scheduled for 2022-03-03.According Pilar’s explanation above you have the option to request single patch merge by creating a support case.

3
Thomas Isensee
Do Gooder (Employee)
2 years ago
R
Do Gooder (Partner)
RLGroenerDo Gooder (Partner)
asked in Finance (Financials)

Instrat report for services

Dear Raymond,Navigate to Sales\Part\Non-Inventory Sales Part window. In Misc Part Info tab the Category field can be either ‘Goods’ or ‘Service’.For Non-Inventory Sales Part having Category = ‘Goods’ you are able to enter Intrastat related fields.However, for Non-Inventory Sales Part having Category = ‘Service’ you cannot enter any Intrastat related field. This because Intrastat report is focussing on real goods (and their value) to be transferred between EU countries. /Thomas

5
Thomas Isensee
Do Gooder (Employee)
2 years ago
cperdue
Hero (Partner)
cperdueHero (Partner)
asked in Products (Manufacturing, Products, Engineering)

Inventory on Hand Development

You titled your post 'Inventory on Hand Development'.Since Warehouse Management\Quantity in Stock\Analysis\Inventory Part On Hand Development window and Warehouse Management\Quantity in Stock\Analysis\On Hand Develop per Period window do not show unit costs I assume you  talk about Warehouse Management\Financial Control\Analysis\Inventory Value per Period window.Here the unit costs are shown per site and period as a statistical value for the particular period.(Sometimes people talk about Inventory Value per Period window calling it Material Statistics.)

2
Rangi Wijewardana
Hero (Employee)
2 years ago
I
Do Gooder
idolhDo Gooder
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Is there an accurate way to tell the on hand inventory for a certain day?

@idolh Quantities and amounts given on month end (of statistical period) are shown in following overview windows:Warehouse Management\Quantity in Stock\Analysis\On Hand Develop per PeriodWarehouse Management\Financial Control\Analysis\Inventory Value per Period

15
Thomas Isensee
Do Gooder (Employee)
2 years ago
P
Sidekick (Partner)
PreetishSidekick (Partner)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Inventory Ageing Report

I'm not sure my reply could be very helpful.  However, I'd like to share my idea for your first approach. Maybe following windows could be interesting: - Warehouse Management\Financial Control\Analysis\Inventory Turnover Rate per Period   (See Solution 48741: "Finally, the Turnover Rate is simply the Issued Value divided by the Average Inventory Value.") - Warehouse Management\Quantity in Stock\Analysis\Average Issues/Receipts per Period  All these information is based on data shown in Inventory -> Quantity In Stock -> Analysis -> On Hand Develop per Period These data are updated by  Warehouse Management\Transaction History\Aggregate Inventory Transactions per Period Regarding serial and lot batch items have a short look on - Part Master Data\Master Part\Part/Lot Tracking\Part Serial History - Part Master Data\Master Part\Part/Lot Tracking\Lot Batch History

3
P
Sidekick (Partner)
4 years ago
Rasika Lakmal
Superhero (Employee)
Rasika LakmalSuperhero (Employee)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

ROUNDDIFF +/- (Clearing Positive/ Negative Remaining Stock Value) transactions

User starts background job to update material statistics in Warehouse Management\Transaction History\Aggregate Inventory Transactions per Period. This way inventory transactions are processed. If there is a change of period - will say BEFORE subsequent period will be created - system checks whether parts exist having quantity = 0 (in total) and a Total Inventory Value NOT EQUAL 0. Total Inventory Value should be 0 because it should fit to quantity = 0 (in total). Therefore system clears Total Inventory Value (to 0) by creating ROUNDDIFF+/- transaction (due date is set to last date of period). Only now subsequent period will be created.

2
Piyal Perera
Hero (Employee)
4 years ago

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