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Re: Bulk Import Vendors on Item Record
Hi @PaulFleetwood, It is possible to do a CSV Import to update the vendor list on the Item Record > Purchasing tab > Vendors sub tab. First, you need to create a CSV File with the following col…1 -
Re: Adding additional Manufacturer, MPN, and Manuf Country fields to Item Record
Hi Michael @NS ERP CONSULT, Glad to have you back in the community! Per checking, the Manufacturer, MPN, and Manufacturer Country is primarily being used for the Export Documentation when you are usi…4 -
Re: WMS item fulfillment generate unnecessary package lines
Hello @User_N55OM, It seems that additional package lines on Item Fulfillments generated using WMS was filed as a Defect 590717. Per checking, the fix for this defect has already been released to the…2 -
Re: How can I add additional options to the Location Inventory Classification list
Hi @TM Wendel, Per checking, it is not possible to add options on the Inventory Classification for the Inventory Count of the item record. This is currently logged and tracked under Enhancement # 229…2
