Is it possible to consolidate pricing for similar parts on a purchase order? For example, if I’m ordering 500 each of a red, blue and white widget for a total of 1500 widgets, the supplier will extend the 1500 piece price. How do I get the 1500 piece price to show up on the PO when I’m order 500 of 3 different part numbers.
We recently discovered that quantities scrapped using INVSCRAP are counted as demand when calculating Averages/Issues receipts and also the auto safety stock calculation. What scrap transaction should be used for scrapping aged, excess or obsolete inventory?
I’d like for my planned receipt date to always be in the future on my POs. Is there a setting that calculates the due date so that it is in the future even if the product is needed right now or in the past? We see the warning messages that the due date is in the past or before lead time, and I know the system can calculate the due date when prompted. How do I get it to just update the due date without prompting?
I see that Inventory Part Availability Exceptions NOTES disappear after the exceptions are generated. The confirmations don’t stick either. Is there a trick to get them to stay?
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