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NSC | How to Apply Discount Items such as Transaction Discounts and Line-Item Discounts
Scenario A user needs to know when and how to apply the Discount Items. Solution In applying a discount, here is what users should know and remember: I. Know where to apply the discount: a.) Is it to…1 -
NSC | No Available Serial Number When Fulfilling an Order
Scenario Users may experience having a Sales Order and when they click on the "Fulfill" button, it generates a record with pre-populated Serial Numbers in the Inventory Detail, however, whe…1 -
NSC | No Link to Serial Number Record Under Inventory Detail of Item Record
Users may need to check a Serial Number Record and one easy way is to go to the Item Record > Inventory Detail tab, however, there is no link. Expected View: Actual View: This is the behavior when…1 -
NSC | Inventory Adjustment Est Unit Cost is Greyed Out
An inventory Adjustment can either be positive or negative. Positive Adjustment - Adding inventory quantity Negative Adjustment - Removing/deducting inventory quantity If users notice that the Est Un…1 -
NSC | Setting Default Cost Estimate Type Per Item Type
Scenario Users may need to set different default Cost Estimate Types at the Item Type level. For example, an Inventory Item might need to be Last Purchase Price, while an Assembly or Kit might be bes…1
