I don't believe so. Here is why: a non inventory item is something that is not kept in inventory. Serialized items are those that have unique serials, to track individual inventory items. The serialized part is completely dependent upon the inventory item record. The logic of inventory / non inventory will not support your…

Hi, Good point! Upon further testing, we have your problem too! How do we transact an item that uses bins in one location, but not another? I can't believe the testing we did didn't pick up on this! Angela's so going to point her finger at laugh at me now... She is bin expert extraordinaire! Matthew Matthew, I seldom point…

in the PO form itself, uncheck the box that says supervisor approval. This will then default them to not approved.

Jane, Unless I missed something, I thought you could only have one preferred bin for each item However, you can have multiple other bins on items. The good news is that you can still use bins and the putaway worksheet, but the bad news is that you will have to be very careful when putting items away (or fulfilling them)…

Jane, I don't understand what you mean by the phrase, 'you have to wait until you go live to start this.' For the locations that you don't use bins, you should already have an idea of what items they keep on hand. You can assign the bin to them now, and it shouldn't make a difference. :confused: What you will have to do…

This is one I now know about. With Multi-Location on, you can have one preferred bin for EVERY location. We have 15 locations, and 15 different preferred bins defined. We used to have only 4 locations with bins defined, but quickly found out that we cannot transfer or fulfil out of the other 11 locations because it would…

Hi, Angela, I hope you can help on this. I am in the middle of making the decision if we should use BINs or not or later. My warehouse manager think we can't . My boss hope I can use it. We are in clothing industry, customers are from small to big. We have orders like one of each size (XS, S,M,L,XL, 2XL, 3XL, 4XL, 5XL). We…

Thanks, Angela I just tried. I will set up all the Bins for every item first. I will only use one Bin for every Item at every location first. I tick this one Bin as prefer bin. Then I wait for the weekend to enter all the quantities. Finish, go to Bin put away work sheet, submit. This will put all the quantity to the…

Yes, Matt You know I have 5,400 items, 4 locations. I need to enter all the stock quantity and values and then point them to the Bins in the weekend before we go live. I don't know how many people I need. Jane Jane, Your going to need a workaround, quick. I imagine Matt may need the same. Since I am a bit frazzled this…

I believe Sion hit it on the head, Cyndi, Please make certain the sales team s creating actual drop ship purchase orders, instead of just changing the shipping address on a regular, special order PO.

The fulfillment e-mails are designed to cme from the administrators e-mail, set in setup-company information.

did you try: New report- sales- and then more customization, and just add in the column, 'date shipped'?? :confused: not sure why this wont work for you.

Ship collect is not possible. Why can't it be done using COD, for shipping costs only? I've done it using fedex....:confused:

are these sales orders associated with special order or drop ship PO's? If so, and the purchase orders are received, this may be part of the problem, If the sales order is manually closed and the PO is not cancelled.

Hello Jkline, I hope I am not stepping on toes here, but let me allow you to see my perception. The process of 'pick pack & ship' is essentially designed for large scale shipping operations. In essence, it clearly separates the three elements of the shipping process to accommodate a warehouse where they are completely…

Evan, What is the difference between 'date shipped' and 'actual date shipped, if you don't mind me asking?

ahhh. I see. You could easily create a checkbox, or drop down field that can be changed from shipping queue, no or yes, then add it to your form, and filter using that field. You can even make the field to show as internal only, so the customer never sees it. Would this help?

yeah, what he said...although if your still on 11.0.6, make sure that you send all of the customers who want to know why their fulfillment e-mail comes after they already have their items in their hot little hands, send those people to the warehouse person who 'doesn't get it', and let them deal with the questions. It may…

Hi Jamie, You list several issues. Are you trying to find a way to send your warehouse group an alert that an so has been changed to pending fulfillment from pending approval?

Could you be more specific about the problem? I added up all the transaction quantities and they total -130. Adding to the +115 starting balance gives the -15 ending balance. It ties. The invoices shouldn't affect inventory unless the invoices are not linked to sales orders. I'm presuming they're not. - Miguel I was…

not sure what to tell you, other than, give support a call. Sorry, very strange.

Steve, Whatever report you use, if you want serial numbers displayed, then it has to be created from an item based report.

what are the parameters of the report that is failing?

allowed- appropriate? no. Want to know how it happens? that, I can explain, although before you attack me, remember that I am only regurgitating info given to me by NS. Serial numbers, right now, are not an independent record or "form field" by NS. What that means is that there is no way of tracking the serialized number,…

Don't get me wrong, I will end up implementing something similar if not exactly like what you have outlined. I just wish I didn't have to :o I'm curious, were you able to remove the "yellow buttons" using nlapi stuff or did you dig into the DOM? um, Steve, let me give you a wee bit of background upon my knowledge.... I am…

If you want to block the serial from not saving if it is incorrect, a script would probably do the trick. Should be a way to run one that compares the rma serial before saving, to the invoice, and block it so it wont save. This is why I bet NS dropped it. Not certain, but it is likely. With the combination of a script and…

I have encountered it, but I ended up taking it from a different approach- people were creating and approving the rma's from the so- we had no idea what the serial should have been. I resolved this by eliminating the yellow button for returns on all transactions except invoices, and when the rma's are received in, the…

Steve, Sorry I couldn't be more helpful. I simply approached it with a state of mind that allowed a resolution that I could live with. I felt that placing the responsibility on the shoulders of those who receive was enough, however, I fully understand if that idea is not enough. Just wanted to outline how I forced it to…

Tom, I am interested to know how your custom fields, when applied to "purchase" can possibly work on an SO- (a sale)?

Tom, on a drop ship po, I source from the ship to- on sales transactions like SO's, etc, I source from entity. It can be determined by the need you have, essentially.