I like feedback on the possibility of auto reservation of components based on FIFO and LIFO. Any customer scenarios and feedback.
Just a quick question. Could you change the receiver ID after you have received a PO. If a user has left it blank can it be filled after receival ?Any possible work-around ? As the arrival report does not contain a Receiver IDIFS Version - 22R2
I cannot seem to find the qty of by-products received into the inventory in shop orders screen.Is there a way we can have a breakdown of by-products received for each shop order.
For a single user the coordinator is not auto-populating. In the prepare work order screen, CO information tab, the coordinator does not fill in automatically. The default coordinator is setup for the user on site.
The coordinator is not auto populating for one of my CS Reps. Has anyone encountered the issue ?In the sites per user window, a default coordinator for the User ID is been defined.
A lot is been issued for multiple lots. After issuance there seem to be a non-conformance. The customer would like an easy to approach to create one NCR/MRB for the entire lot.Like your feedback and similar experiences with clients ?
Customer has a business requirement to make it mandatory for the user to add a checklist/approval process before completion of both MRB line and MRB case. Is there a standard basic data parameter to define this behavior ? Like your feedback and thoughts on the above. Thanks and Regards,Edie
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