Hello,Anyone know how I can have a custom field automatically populate with the user ID when I click ‘Move with Transport Task’ on Inventory Part in Stock screen (See screnshot1)Screenshot1 When I use this RMB, a Transport Task gets created but I would like a system in place for the Transport Task (‘Entered by’ field)to be created with the User ID of whoever is logged in. ‘Entered by’ is a Custom Field. The below is a screenshot of the custom field
Hello,I am having issues with changing status of Purchase Orders from ‘Arrived’ to ‘Received’ on Purchase Orders. I have received the inventory in “Register Arrivals”(see screenshot1 for PO number: P514599, Source Ref2: 5, Source Ref3: 2) but the PO status remains unchanged(See screenshot2 for PO number: P514599, Line no: 5, Release no: 2)Screenshot1 Screenshot2 My question is , Am I missing a step to ensure the the status of this Purchase Order changes from Arrived to Received?
Hello, Can someone please help with the Error: “ PURCHASE_ORDER_API is not a procedure or is undefined”.I have created a lobby data source and lobby element and everything works fine but when I click in the element to populate data (based on data source condition), it generates error “ PURCHASE_ORDER_API is not a procedure or is undefined”. See attached screenshot.
Is there a way to add Notes from 'Create Pick list for Customer Orders' to 'Print Pick List'?Usually notes are missing when we go into ‘Print Manager’ to print to pdf and we need the Notes to inform our team in the Warehouse when they ship parts.
Hello all,I would like to remove Create Purchase Order (pop up) from Order Quotation screen. I noticed that once I approve a quotation, I receive a prompt to create Purchase Order(PO). I don’t this option to pop up. It is preferred that I am able to create purchase orders manually via the PO screen.The first screenshot is when I approve an order quotation and the second screenshot is the prompt that automatically pops , requesting to create a PO.First Second
My Custom Event is not working. Can anyone help with this issue please?I have the custom attribute ‘Date’ to be:NVL(lora1app.PROJECT_MISC_PROCUREMENT_API.Calculate_Required_Date(lora1app.ACTIVITY_API.Get_Early_Finish(lora1app.ACTIVITY_API.Get_Early_Finish(&PROJECT_ID), ACTIVITY_SEQ,OFFSET)))and I want it to trigger an error when a past date is entered in the date field. I currently have this in the Event and I set the Event Action but it is not triggering the error.Event. Event ActionMain Screen where the Error is to display.
How can I create Streams subscription for "Planned Delivery Date" in Customer Order? I have the subscription RMB for each individual customer order line but I would like to select the multiple customer order lines and subscribe to that field/column.
Hi everyone,We are attempting to “Copy Revision” in Estimate Bid Management Screen and an error: “The part 116718 cannot be a part of itself” occurs.Path is: Engineering>Estimate Bid Management>EstimateDoes anyone know how we can fix this please?Please see screenshot.
Hello,Please I need help on adding “Invoiced” as a status in Work Task screen. There are currently 3 options for status:(Work Started, Reported, Finished). I would like to add Invoiced as a 4th option.The path to the Work task screen is: MRO and Fleet Operations>Heavy Maintenance Execution>Work Order Management>Report in Work Order.
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