kmd_14170 Red Ribbon

Thank you! I think that will work.

I'm not sure why our website url is required. I'm wondering if on the main navigation menu, a link can go to an external website and open in a new window/tab? I have it setup to go to the external website but I don't know how to have it open in a new window. Commerce > Website > Configuration. Then Layout and the…

I figured it out. Thank you.

Either - whichever will show us this data. Thank you.

I was able to get the Inventory Worksheet to work to zero out our inventory. I tried this in our sandbox account to make sure it would work. We do use FIFO costing however its fine if this uses Average costing. Is there any reason why we shouldn't use the Inventory Worksheet to zero out our inventory? Thank you.

The Inventory Location field is not a custom field. It is available when the feature "Intercompany Cross-subsidiary Fulfillment" is enabled. We are a OneWorld account and use the cross-subsidiary fulfillment feature. Thank you.

Thank you! This is helpful. Is there a formula that can be added to a new column that would show the difference between the Expected Ship Date and the Packed Date - preferably removing weekends from the calculation?

Thank you. I have tried so many times to import a CSV for the inventory adjustments and every time I get error messages so it won't import. Would you be able to send me the fields I should be using for the import? The main message I receive is "Invalid item reference key xx for subsidiary xx Thank you.

Thank you. I tried this but on the Inventory Worksheet screen, I do not see the field "Adjust Quantity By". I have only New Quantity and New Value. We haven't customized the Inventory Worksheet form and I am trying this as admin. Any idea how I can see the "Adjust Quantity By" field?

We will need to make changes to our setup and then this should work. Thank you.

Thanks. We have that part setup for cross-subsidiary fulfillments. What I am wondering is on the accounting side, do we have to do something more? For example, if the order is entered into Subsidiary A but Subsidiary B uses their inventory and ships it and then Subsidiary A invoices and receives the payment, how do we…

Thank you. Yes - that is the problem we are running into. If we add the parent customer's address as the default billing, that is fine however where will the financial info (ie. invoices, payments, etc) be? Will they be under the sub-customer or the parent customer? We'd need all this under the parent customer as they are…

We use a saved search which shows picking tickets that have printed but not shipped (so status is Pending fulfillment or partially fulfilled). We run the search a couple times each week to catch any missed tickets.