Hello,When using the Component Scrap function from Shop Floor workbench, we have two options. Report Component scrap of Non-Issued Material - IFS allows us to do this only when a component has not been issued at all to the shop order. Report Component scrap of Issued Material - IFS allows us to do this only when there has been some quantity of the component part number issued to the shop order. This becomes an issue in the following situation: We have a shop order that consumes, through backflushing, 100 pcs of component part number “123”. We report 50 good pieces of the assembly, which backflushes 50 pcs of component part number 123. The 51’st piece of part number 123 is bad. We want to do a component scrap of non-issued material, but since material has already been issued to this shop order, the system will not let us do it. What is the best way to report scrap of this 1 component piece? Thank you,Matt
Hello,Is there any way to exclude any inventory location that is considered an “inbound work center location” when creating a count report? Thank you,Matt
Hello,I am attempting to create scheduled count reports that display 10 records per report. The issue with this is that most of the rows in every count report are for zero quantity part numbers / locations. Is there a way to exclude the zero quantity records? Thank you,Matt
Hello,I am setting up the “Report Picking Part” Data Collection Configuration. Every time that we report picking from the scan gun, we create a handling unit prior to that. The first step of the report picking process is to choose which Shipment Handling Unit ID you are attaching the parts in which you are picking. Every time we do this process, we always choose the most recent Shipment Handling Unit ID that was created (that process never deviates). I am trying to have the system auto-pick the most recently created handling unit ID, but the auto pick function always chooses the first value in the LOV. The most recent handling unit ID created is always the last. Is there any way I can always make it choose the most recently created handling unit?
Hello,I am looking for a way to create conditional formatting for the available Qty column within Customer Order Lines. I am looking to have the cell highlight green if the value is greater than the Sales Qty (BUY_QTY_DUE). I am trying to put in the below formula, but it doesn’t look like conditional formatting has the ability to compare the value against a different column value. Is that accurate, or is there a way to accomplish this that I am missing? Thank you,Matt
Hello,I am looking for a way to enable the “receive into inventory on last operation” by part number. I see that there is a way that you can do it by work center, but I can’t find anywhere to do it by part number. If anyone knows of a way to do this, I would greatly appreciate it! Thank you,Matt
Hello,Every time that I attempt to Register Arrival for a non-inventory purchased part from the scan gun using the Register Arrival process, it asks for the “Source Ref Type”. When I choose the List option, there is no value that I can pick from. When i look at the Register Arrival screen from the IE client, it says that the Source Ref Type is a Purchase Order. The WADACO process isn’t pulling this value in automatically as it does for purchased inventory parts. Below is how I have the Register Arrival process set up. Does anyone know why this is happening? Is something not set up correctly in the Purchase Order or the WADACO configuration? Thank you,Matt
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