Currently, this would be handled by simply editing the Item Receipt and correcting it appropriately. Alternatively, if you don't want to do that, create an Inventory Adjustment to take out of stock the superfluous quantities.

This would only be possible using scripting. I would recommend you look for a Solution Provider to present a quote for such custom work.

I've done custom Special Orders in the past, and it's not something I recommend. The native NS functionality has a lot of small, little functionalities that is difficult to replicate with code. It's possible but it takes a couple dozen hours. I am under the impression you can fulfill a line with both Special Order stock…

The pick ticket is obtained from the Sales Order. What you are printing is the packing slip. If the pick ticket won't do and you really need the packing slip for someone reason, then try turning on the Pick, Pack, Ship feature. This will allow you to create a non-posting version of the Item Fulfillment (via the Pick and…

No. 1 line = 1 PO. One thing I am thinking of though, is that you could use an Item Group to wrap the multiple lines of the same item, so the customer only sees one line.

If the Item Fulfillment is set to PICK or PACK, then doing "View GL Impact" will show the impact of the Fulfillment as it will post, but you will notice the impact will say "Posting?" "No" PICK or PACK does not have a GL Impact. Setting it to SHIPPED will actually post the impact.

In this particular scenario, the only means to do that is to use scripting.

You will need to use scripting to build a customized PDF solution for this.

Bins will not allow you to go negative during fulfillment. Bins are intended to be used in a fairly strict environment and negative inventory is not strict. I am guessing that in the past you just sold the kit, letting the component go negative, and then did an Inventory Adjustment to "swap" the negative component with its…

No, don't use "Location". Use "Inventory Location". Not the same.

This is called the "Unbuild Assembly" transaction. You can check the Help for for details.

That may depends on your settings. I would recommend creating a test order with your own email on there and going through the motions. I do not believe it should fire any emails, but best thing is to test one.

You can press the Close button on every one. You can also batch accomplish this by a CSV Import that sets the "Closed" value of line items to true.

I ran into this problem a couple months ago. I believe we ended up using a Hyperlink field and building the link ourselves.

Not really, no. At least not at the moment - consolidated invoicing is a feature we're supposed to see in a new release "soon". The most common way to handle this currently is to make consolidated PDFs. The records stay the same, but you make a PDF to send to the customer that has everything on it. If you really need a…

In this case, it probably won't work. The condition is "x time after all stock is on hand". Alerts do not work when the trigger is times based like that. Alerts work when there is a definite change on the order. Elapsed time just doesn't work, unless you do daily updates.

Ouch. Yeah, that's a tough one. Definitely scripting. Probably a schedule script constantly running in the background, but that means you can't guarantee you'll get an alert exactly 2 hours after. Due to factors such as processing time and other scheduled scripts running, you may *sometimes* get the alert dozens of minutes…

How are your purchases tied to your sales? Are you using Special Order or Drop Shipping?

Ah, yeah, that's unfortunate. I don't think there's any option out-of-the-box, but a script will easily solve this. Do you take orders via a web store though? That would slighlty complexify things as you'd have to code the dreaded Scriptable Checkout.

You can put Location at the line-item level. Simply customize the form, go in Columns, and add Location.

Go to Setup->Company->Enable Features->Transactions and uncheck "Advanced Shipping" and "Advanced Receiving" This will remove the Fulfillment and Receiption steps.

Will each location see fulfilments for their specific location? Yes, assuming you use per-line Locations

It would be possible with scripting, yes.

One Sales Order can ship from multiple Location. One Item Fulfillment can only be for a single location. Thus, in your scenario, you would have 1 SO with 2 Item Fulfillments.

We just remove the email from the communication tab on the fulfillment order. It works for us when we are fulfilling backorders or partial orders. Just want to clarify here - to be asbolutely clear, this should read as: "We just blank out the email address from the communication tab on the Sales Order relating to the…

Really... I hope this isn't a behaviour change from previous versions. I'm going to have to test that out

This is the quantity on Purchase Orders that has not been received yet.

I recommend filing a Case

Unfortunately there is no way to search on "is packing slip printed" or "is item labels printed". NS does not expose that information to reporting or searching, nor to scripting or workflows. You would not even be able to script a secondary flag, since printing labels and stuff does not trigger scripting events. The only…

Echo Mike, he's got it right. (Hmm, that sounds like an electoral slogan or something)