Does the functionality exist that would allow us to remove all DOP netted demand against part numbers? We are about to undertake our stock take and always experience a problem where we are unable to adjust the inventory quantity if there are reservation quantities greater than the counted quantity. I want to be able to remove all DOP netted demand prior to us counting.
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Removal of DOP netted deamnd
+3Best answer by EntNadeeL
Hi
You can duplicate the ‘Unreserve all’ button in DOP Order→ Supply tab in DOP Supplies window using a projection action configuration. Make sure to call the right database method with params DOP ID and DOP order ID.
+15Hi
In the standard application you can use below options for that.
Option 1 : Using Inventory Part In Stock Reservations window
Search for the DOP Netted lines
Click on “Reservation Details” button → will navigate to the below page
Option 2 : Using DOP Supplies window
Search for Inventory Reservation
Click on “DOP Order” button → directed to DOP Order window
Or, you can create a Quick Report/Lobby/Saved-Search to get the user navigated to above pages/records easily.
A customisation too should be possible but yes that will be an investment I believe.
+10Hi
You can duplicate the ‘Unreserve all’ button in DOP Order→ Supply tab in DOP Supplies window using a projection action configuration. Make sure to call the right database method with params DOP ID and DOP order ID.
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