We are currently working to refine our shipment process by including bar codes on containers (boxes) with the handling unit number. To expedite our process, we would like to be able to scan the shipment ID or Pick List No. from the pick list then proceed to scan each HU label to pick each one. We prefer to not have to follow the pick list or shipment lines to do so. Has anyone attempted to do this using the REPORT_PICKING_HU configuration? We are open to suggestions just looking for a quicker way to accomplish the picking for a shipment.
We have very large orders that are set up to ship say freight then the customer needs a specific line shipped via air. Does anyone know how to set this up without having to move the line to a new Customer Order? We could always update the ship via each time but afraid it may get missed moving back for the remainder of the order. We are IFS Apps 10. Thanks, Donna
We are in IFS Apps 10 IEE. I am wondering if there is something that I am missing to clear some of these records. You see from the example the transactions however not sure why if only 1 location has stock, why are the others appearing? It makes it messy. Can anyone help me with this?
We have a situation where a person has rejected a step on an approval router and has since left the company. The is the last step on the router but I can not get it to progess to 100% approval due to this. Does anyone know how to correct this ?
On incoming dispatch advice lines, you get both these options to receive as we do have some parts that are serial tracked. If we use the 2nd option to receive, the system does not display the original lot# however the 1st option does. I have searched to try and determine why. Am I misinterpreting the RMB label? When it is a serialized part it does not populate the lot# but does the serial number. Can anyone help explain this?Receipt with Serials/Lots screen
Has anyone ever seen where you can reserve a part number without selecting the lot# to reserve?We have large parts and they are not necessarily put away by FIFO and would like to be able to auto reserve (RMB from shop order header) the part without reserving a specific lot#.We are running IFSAPP10.Any insite would be appreciated.
We are using shop floor workbench and are wanting to capture Cost of Poor Quality by recording labor to a rework category. Our product usually has “fit” difficulties in assembly and would prefer to be able to clock into a transaction type of rework versus having to create a rework shop order. Does anyone else have any experience in this category?
What is the proper process when making entries for cycle counts and a part is reserved? We are preparing for annual physical inventory (only 2nd one in IFS) and had major issues with this last year at implementation. I have been advised that when counts are being entered that is different than what may be on hand and reserved that you are not allowed to save any of the entries on the current count sheet. Why is that? Perhaps we have a setting that is incorrect? Please advise ASAP, we are counting first week of Jan 2022 and I do not want to have to unreserve all the work in process at this point.
Is there a way to see the demand site customer order number line on the supply site customer order line like you can see it thru the supply chain analysis screen?
In our environment we have orders coming from intersite company that would like to ship a different method than the supply chain matrix for that site - what is the best way to allow that to happen?
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