I’m trying to set up a data configuration for Register Arrivals process and want the serial numbers to be automatically generated. The master part has the automatic serial rule enabled and I tried a few different configurations but none of them are working as required. Has anyone been able to set this up? Would appreciate any help
I have two remote warehouses that are setup as putaway zones. When trying to refill parts in these warehouses from Inventory, is there a way to specify the warehouse from which the refill should occur? Scenario: Warehouse MAIN Warehouse A (Remote Warehouse) Warehouse B (Remote Warehouse) We want parts in B to be refilled from A if there is enough quantity. If not, then the refill should be from MAIN. Warehouse A should always be refilled from MAIN. How can we handle this scenario?
Is there a way to cancel a Customer Order created when using the Purchase Exchange Orders functionality?We have a PO line marked as an exchange and we entered an exchange component. When the PO is released, it creates a customer order and reserves the exchange component on the CO. If we unreserve and try to cancel the CO, we get the following error message: The scenario is us purchasing a part from a supplier and sending a used part back to the supplier for some credit. So the PO line is marked as an exchange, the used part is entered as an exchange component and a CO is created to ship the used part to the supplier.If the used part is lost or trashed for some reason and we want to cancel the CO, how can we accomplish that?
We have a requirement to grant users access to all Business Opportunities but each user should have different access levels. I’m using the CRM Access Filters in Apps 10 to set these users as Admin Users and specify their desired privileges.One user has only Read privilege however, is able to insert and update opportunities. They only get an error about not having Insert or Update privilege when they are connected to an access group. However, the access group is not connected to any filter at all. Am I missing a setup here or misunderstanding the new access functionality?
Can anybody please explain the logic for Source Ref 1 on the Shipments screen?
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