Thanks for you reply Glenn, As is always the case its unfortunately not quite as clean cut. Example, we have a PO for say 150x Part AWe don’t receive these parts at once but over a period of around 4 months. However the supplier invoice us by quantities delivered at each month end until the PO is satisfied .So after the first months delivery of say 50 the supplier will send us an invoice to pay for the 50. So it maybe that we have physically received 50 of Part A and we have incorrectly receipted and passed 60 onto our system. I assume from what you are saying that the BPM might not kick in until we get to above 150? Our problem stems from that over receipting whilst potentially still having a PO to be satisfied.
Thanks Randall, but we are looking at using Alpha numeric serials. These serials that would be entered are completely random and would not necessarily fall into a range. It was more about how to get a list of serials and potentially pasting them into a grid view, like you might do with other functions. Like I say we could be potentially looking at having to manually enter 100 serial numbers that do not follow any order and so unfortunately the range of serials doesn’t really help us.
My advice would be not to use Co-parts as (to my knowledge) they don’t allow use of serialized components. Maybe you can add the parts you want as salvagable? So add the parts to the BOM as the Salvage process?? In that way you can bring back components that are serially tracked
I’ve found out what the issue is. There appears to be a field called Number of Pieces which seems to have placed itself on top of the quantity field. Just moved the fields out of the way and everything was ok. Not sure if this number of pieces field has any use, but it totally tripped me up.
I’ve just raised a case then and I will let you all know what the outcome in. Unless its utterly embarrassing and I’ve missed something very obvious.But like you have said normally when I click on Add Material, that field becomes available
Hi VSchevchenko, I’ve tried the WIP reconciliation but it doesnt give the PO number specifically, only the Receipt Reference. So I was going to rebuild as a BAQ. Thanks Jim, I was looking at that but couldn’t find anything to join them together, so I assume theres something obvious I’m missing Kind Regards
Actually don’t worry managed to figure it out from the following help. It wasn’t talking about UD columns specifically but it worked all the same. I had to go to Extended properties on UD table and got the Key1 field to be like itself.Odd but its now given the options to open with within my dashboard E10 Dashboard question - Open With | Epicor Community (epicorusers.org)
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