Below are the settings we have. Provision rate is in percentages.
do you have a data or method directive on it.
To my knowledge all help is from within Kinetic.
You can try using Kanban which is designed for such use cases.
I have tried with many different combinations of GL account number. However, could not make it work. Had to go back to classic view for Journal entry. You can try DMT which should work.
Yeah, that is the correct procedure. You should try it in a test database before doing in live.
You will have to do a print preview of each style manually from the menu to which the report is attached.
Epicor already has the option to get weight from scale in Shipment Entry under Actions menu. The scale needs to be setup in Workstation Maintenance. We do not use it, but there must be people who do and you could ask your implementation partner for more info.Application help has some details on it.
Epicor has a warranty management module, that should be able to take care of this. We do not have it so cannot say much about. Also since you are upgrading anyways maybe time to think of using Serial numbers also.
You can also record Non conforming product made on any job with reasons thereof, while recording production.
There is a slow moving stock report and a stock aging report under Inventory Management. You can use them and put them on a schedule to email to specified persons.
Sometimes new fields, relationships are added which may not be present in your old custom one. If the new custom works, use that.
You can create a BPM to prevent the invoice from being entered if the goods are still in inspection. Or another way would be to put a payment hold on it through BPM at the time of invoice entry.
You can even make a quick search based on a BAQ. Then it is available on every instance of Part in the system and there is no need to run the BAQ just for this purpose.
One easy and quick way for this would be to put a Purchasing comment on all the related parts reminding the buyer to buy all the related parts. At that point the buyer can decide to either buy or not buy depending on the situation.That is what we have done for some situations like this both in purchasing and selling.
You can use BPM Hold process and the Hold field on the PO for this. Only allow people from the Quality to remove this hold and also that the PO cannot be approved unless the Hold check box is cleared which can be done only Quality. UD fields on the PO Header can be used to log QA approvals.Alternatively you can use the Requisition process for the by defining mandatory requisition actions by QA.
The quickest way to find the offending part would be to generate stock status report for that date and put it in excel. Then do the same for all the tags entered and bring them in excel. Then compare manually using Vlookup to see which part counted more than what you have in hand.Once you know that you can check the FIFO buckets.Before you do the above, you should try the very first part if all parts are sorted in ascending order. I think Epicor goes in that order. Chances are the very first part that either has stock or is counted is the problem one.
There are two ways you can pay an invoice against a PO where goods are not received yet. One is as an advance and other as Unreceived goods.For advance there is a report under AP called Advance Payment Balance. Typically the GL for advance payments is different from GRNI, please review your setup. So if goods are not received against these advance payments, they will show up there.For Unreceived goods, these are dealt with in the AP>Gen Ops>Invoice/Receipt match process. If there are invoices for which goods are not received they will show up there. This is also used to match receipts against Unreceived lines. There is no separate report for this.ThanksVinay
Last year we replaced our aging system with WILDIX. This is an IP based system and can be at your premises or cloud. It runs on an instrument or through a website or an app on the phone. I always use the browser, works only on Chrome. It has inbuilt teleconference and faxing capabilities. It came in very handy with the COVID situation. Since we had to get some people to work from home suddenly, all they had to do was log on the browser or using the cell phone app, totally transparent to the caller. The user’s requirement will vary and please do your own research and talk to some users in your area before making any decision. Thanks Vinay Kamboj
It is PartBin Vinay ------
This happens when the menu view is on full tree selected under the View on the main menu. Vinay Kamboj------
You can do both add a change log and send an email and even print a report. Vinay Kamboj------
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.