Hi,Do you have a documentation that describes the settings and process if we want to use the put away process : This process is it used if we make a reception by the misc. adujstements transaction or only from a reception ?What settings are needed in what transactions : Place ? Bins ? Others : business rules...etc..Could you explain with an example the settings needed in the bins transaction :What is the meaning and impact ? It Seems that in the place transaction we have to check the Use stock bin. could you confirm ?in the reference guide on the place transaction we see : put away process : where is this field , is it removed by Use stock bin ? Thanks for your help and Regardsanthony thobie
On the Time Search Screen, the calendar lookups for Work Date field are not in the baseline screen, so the customer wanted to add them in UI designer. The option for the calendar lookup is not available. Would this be an enhancement request?
quick context: we have FSM & NAV integrated within each other. Somehow, our the sequence of contacts stopped matching the last sequence in FSM is 55912 and NAV is 52614. So when NAV is making a contact that clashes with FSM, its overwriting tons of information, including place records. Anyways, is there a way to change where the series continues from? can i have it jump up to 60,000 for example on the next entry? right now when i click new it goes to 52767 (which is 3000 less than the last record)
Hi,Can we remove the post button from the Out of the Box FSM Mobile Stock Count Screen? As we don’t want our technician to post the stock Count.Can we do this with the New custom screen? Any help would be much appreciated !!!
what in the line codes advise whether or not it is something to be sent to the voucher when being billed?i have billable unchecked but it still gets billed. We have codes that dont go over and we’ve done identical settings but they still come over.
I have this problem with implementing a business case. The case I have is as follows. In task_steps I have filled in a quantity (lets call it x) in user_def_num1 for step_id =66 This task_steps record with a quantity needs to be processed by the business rules and add a non_part_usage record. My business rule needs to output the quantity if it is higher then 25 and then create the non_part_usage record with a quantity of x - 25. I am trying to do this with an XML business rule, but I am aware that I need to use some expression. I only do not know how to do that. This is my code which needs to insert the record. As you can see I fetch the quantity with an xpath_node from an hierarchy_select result called ‘result01’. Without the expression stuff it gives me the quantity, but I need to subtract 25 from this value. <update_non_part_usage> <non_part_usage> <request_id>@request_id</request_id> <task_id>@task_id</task_id> <npu_id></npu_id> <
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