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Comments
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@rnedelkow-Oracle, can you help with questions regarding billing for a Pacejet integration? We are needing the shipping/freight costs as an expense and pay the carrier directly. How can we link the IF and automate billing to enable paying the carrier on a weekly, consolidated basis.
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I have identified the issue with my previous imports when I found that I could create a search to expose the internal id for each independent item location configuration. This is solved. 🤓
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@Niks Blando-Oracle, I was wrong. I am not getting the results needed utilizing this search. The Sum on Hand and Sum Available does give insight of the inventory detail tab, however, I am not able to drill down to expose mismatches.
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@Niks Blando-Oracle, wow I guess I missed this native report. So just adding location available and comparing sum on hand and sum available should expose the differences. Thank you. I will try this out. Thank you for this.
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I am referring to the available and on hand quantities within the inventory detail subtab compared to the available and on hand quantities within the purchasing/inventory subtab. Sorry, do not have screen shots at this moment. This is a common issue and there are many videos on the solution and the root issues, however, I…