Hi @Red Velasco-Oracle this worked! thank you!

Hi @Niks Blando-Oracle Not in a Purchase Order but some sort of Custom record. Where I can input the SKU and it will pull the UPC, Description, Unit or any other information I want. Additionally, I would be able blank fields for Quantity/ Case Quantity where we can manually input the numbers needed. Once I fill out the…

Thank you both I will take a look at this solution.

Hi @GauravAgrawal I know this functionality, but how can I create a table like this on the item fulfillment record?

Can anyone share their knowledge on this? Or any other solution that may be suitable?

Hi Jeremy, While trying to grab an example, I did another test and I noticed what you were saying. In the original example, the line had a department, I disabled the line added the header then saved it. Which in turn caused the line department to be blank. I just tried another bill credit in which I only selected the…

Hi Jeremy, There is nothing in the system notes that was changed since I strictly created the bill credit to demonstrate this issue.

Anyone know how to stop this function permanently?

Hi @Micah Timbol-Oracle is there any way to permanently delete them and stop the system from creating future rules?

Hi @Slobodan Sobic I think too many transactions affect Inventory for it to be done in a formula. Any other way to do this? Assembly Build Assembly Unbuild Cash Sale Invoice Inventory Adjustment Inventory Count Inventory Distribution Inventory Transfer Inventory Worksheet Item Fulfillment Item Receipt Production Order…

Hi @Slobodan Sobic All transactions show positive numbers In the image above the Item fulfillment should be negative and the Assembly Build should be positive.

Hi Mukesh, Thank you for your response.

Hi, @Vajrala Madhu Reddy / @Elychelle Gulen-Oracle Please see the screenshots below

Hi @Angelica Mae Segador-Oracle Here are the states below, thank you. Entry Pending Approval Set next approver

Hi @Angelica Mae Segador-Oracle I'm not sure I understand the solution, can you elaborate?

Hi Everyone, Thank you all for your replies. So I would need to make a copy of this flow and make the locked one inactive? Where would I put the condition to skip the first approver if the limit is not met? What would that look like? This is the standard flow from the bundle.

Hi @Elychelle Gulen-Oracle Unfortunately since there is no fix there is nothing to check but thank you for your help.

Hi @Tris Mendoza-Oracle Can you expand a little more on what you mean? I am referring to creating multiple locations and the inventory being transferred around virtually but physically being in one warehouse.

Hi @Tigran Shahnazaryan Thank you for letting me know.

Hi @Clarisa De Torres-Oracle Yes thank you for your help.

BUMP

Hi @Tris Mendoza-Oracle Thank you for your help!

Okay, that worked! thank you! let me see why they voided these transactions.

Hi @Tris Mendoza-Oracle The item does have the BIN option selected but a different subsidiary in this particular subsidiary location does not have "Use Bins" selected. Hi @MTL_MIA By running the inventory detail report I can't tell when it happened,

@Elychelle Gulen-Oracle Any idea how to work around this?

The only thing is when I do that I can't see the lot number or expiration date, I guess since that line doesn't hold that information?

Hi @Elychelle Gulen-Oracle I misread your post, this totally worked! Thank you so much for your help :)

Hi @Elychelle Gulen-Oracle I would just like to see anything that removes from inventory as negative and everything that adds to inventory as positive. Is this possible with a transaction saved search?

Hi Tris, The quantity does show as available but when you use it on a work order it won't let you. This is the issue that we are facing the system is not accurately displaying those units.

BUMP!!! Does anyone have any ideas?