The address is coming from Company Maintenance.
Hi Tom,You are correct. There isn’t a way to cost by serial number. You have to use one of the Lot costing methods and a lot size of 1.Kind Regards,Jay
I think you need to go into Preferences and change your form type to “Classic”. This will change all forms to classic.
This doesn’t answer the question as you are asking it, but I think it is helpful to know that the Performance and Diagnostics tool (which is run AFTER DB and App server setup) can identify anything you’d need to do to improve performance.
Have you tried checking “Auto Move” on the Resource Group/Resource first? That should do the same thing.
Did anyone mention the Payment Proposal Report? It lists the Due Date, Gross Payment Amount, Invoice number, and Supplier. This would allow the AP Dept to search through the invoices that they want to pay. The Payment Proposal Report will only be useful AFTER you post your invoices in AP Invoice Entry, so I’ve attached an example screen shot.
I’d love to know the answer to this also. How can we get more options for the Row Rules? Can we modify the code?
Hey Monty,You need to go into Part > Site and add the warehouse and then the bin to the part. The part isn’t allowed into that bin until you do.
Min Lot Size. On the classic forms its in Part > Sites > Planning.
@djo The part would be used by multiple customers.
@lizb Thanks Liz,That gives us a head start. I don’t think I’ll be able to convince the users to switch sites before they add a Sales Order.
Sounds like you need to setup Field Level Security.
Thanks @doug.harvey. I had not previously paid any attention to those options.
An important reason to use multi-site is that it is easier to set min/max/safety for those remote warehouses.
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