Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hello User_FHYZH, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello User_NC62U, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi User_6YD5L, Have you tried the suggestion in my previous comment? Let us know if you need further assistance with this one.

Hello AhmedM, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello User_M8RDQ, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello User_FZNHI, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi User_6YD5L, To create a Report to pull up Item Receipt that are not yet billed. Kindly refer to the instructions below: Navigate to Lists > Search > Saved Searches > New. Click Transactions. Enter name of your report in Search Title field. Apply the following in the Criteria Tab: Type = Purchase Order. Quantity Billed =…

Hello Mohammed Al-husseini, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello User_YMWNR, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello C RAO, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hi Dale H, Yes you can turn off "use bins" momentarily & create a Bin Transfer moving the SN from 08-a-01. Then just turn it back on.

Hello Paul Reading, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello User_6YD5L, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello User_6YD5L, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello User_6YD5L, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello User_6YD5L, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello Alex.S-2016, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi User_NC62U, As per checking, there seems to be no standard way to make fulfilled/received checkbox to default to uncheck if we are not to make any changes in the features. As there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the…

Hi Benjamin Paul - USA, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hello @Asher_123 , Upon checking, fulfilling a batch of sales orders in bulk is possible if the serialized items in the sales order already includes the corresponding serial numbers. If a serialized item on a sales order does not have a serial number entered, the sales order must be fulfilled individually to enter the…

Hi Tiru Chembeti, Thank you for sharing your insights in this topic, we appreciate it!

Hi Benjamin Paul - USA, Is there a set location in the related Sales Order? The Item Receipt should source the same location in the related records.

Hi AhmedM, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hi sergejs.pahomovs, Glad to have you with us today! Kindly allow our gurus to review this.

Hello Andrii Siryi, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hi Benjamin Paul - USA, May I know if the Return Authorization is stand alone or it was coming from a different record? Can you please check if there's a location in the Return Authorization and the record where it was sourced from?

Hello @Asher_123, It is the standard behavior that whatever the inventory type of the Matrix Item, you can only add the same inventory type. In this case, you cannot add non serialized item to serialized matrix. I hope this helps with your inquiry.

Hello John Robertson Sr., Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi AhmedM, Can you please run an Inventory Valuation Report so we can better see the movements of the inventory and the associated costs? To do so: 1. Navigate to Reports > Inventory/Items > Inventory Valuation > Customize Detail 2. Under Filters Tab, specify Item and Location 3. In the Edit Columns, click Qty column then…

Hello Richard Appleford OB, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.