I like feedback on the possibility of auto reservation of components based on FIFO and LIFO. Any customer scenarios and feedback.
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.
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
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 ?
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.
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.
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
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