A cycle count was mistakenly generated in Apps 10, now all cycle counting displays the message “counting result rejected approval needed”. Is there a way to cancel all cycle counting and clear this out?
Using Apps10. We have quite a few raw materials these days that are on allocation from the supplier. I would like to prompt customer service when entering an order line for a sales part that contains one of these materials so we can verify availability with the supplier before confirming the order to the customer. Any suggestions?
In Apps10, our receiving clerk over received the qty on a PO while registering arrival. Accounting has since vouchered for the correct amount. How do we remove the extra qty since it is too late to cancel the receipt and start over?
Has anyone found a way to create a manual bill of lading if the “Ship To” is not a current customer in Apps10
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