Discussions
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Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Items 'Stuck' as Committed to Billed Sales Order
Hi forums - got an odd one for you;
We have a warehouse and stock, and while we try to ship everything out of our warehouse, that doesn't always happen (as anyone with a warehouse can tell you). Consider a recent sales order where we had 9 on hand, and a customer orders 18. The sales order got approved with 'Commit Available Qty.' but we later decided to drop ship all 18 to the customer. The 9 committed never got un-committed and when the next order comes in, this time for 8, we can't ship because NS is showing that 9 are still committed.
Now here comes the real oddity: this week, the billed Sales Order shows 0 committed. The inventory item record shows all 9 on hand as being committed. The reallocate inventory screen shows everything on hand open and uncommitted, but when we go to reallocate, nothing happens. There's a defect for that at least (the second one, actually, 265495 was 'released' but did not address our issue, the current open defect is 266266.)