That would be my preference too but our head accountant is adamant that AP must = AR and there is no except for in transit. We do however have 2 entities that are in the same facility so an automated receival would save us time in that particular case.
I have tried to do a subquery with an advanced group by to sum for the site but can’t get it to work. It either leaves it split by warehouse or it sums it all into 1 value rather than leaving it in the various sites. If you are willing @mdewey that would be great.
Yes, I did end up using the wizard myself as I’m more familiar with that than the row rules. Thanks for your help!
You are correct. I must not have relaunched it for it to take affect. It does work. Thanks for your help!
When I do that it only populates with a 0. It doesn’t pull in the receive time for the selected part.
I found a resource that says I need to report through the report quantity screen instead of end activity with the coparts. When I try that, it won’t let me save. Parts B And A are serialized. Do you think that is what is causing me issues?
Something goofy is going on with the job. I created the job for part B with part A as a raw material. Part C is a copart in the job. When I go to “end activity” on the job, the current quantity is greyed out and I am only allowed to enter a scrap or nonconformance quantity. Have you seen this before and can tell me what I might be doing wrong?
That seems to be the only benefit I can find too.
We do check the part tracker and I even pulled a BAQ of all the serial number transactions for all the serial numbers for that part to see if I can find missing receipts. I think there might just be a lot of bugs in the system. This morning ran into another scenario where we completed a DMR for a serialized part and it was the final operation and completed the operation. The DMR activity for the job went DMR-ASM and then MFG-STK essentially in the one step. The inventory moved to stock however the serial number that was in the DMR just went to WIP. I had to manually move the status so they are matched up again. So another case of mismatching serial number counts and inventory counts.
Got it. We have not ventured into the costing workbench at all because we are an average cost shop and was originally told by our consultant it was for standard cost only. I am now seeing for reviewing, it works great, just not posting. I have a feeling I will be spending a lot more time playing around in there. Thank you!
If I wanted to do it for 400 parts, would I have to do it in the costing workbench 400 times?
Are you suggesting writing a customization that switches the primary check box? I was first wondering if there was an out of the box Epicor feature that allowed for dual sourcing. Customizations are typically our last resort because we don’t want to deal with problems in future upgrades. We are still pretty new to Epicor so just trying to get a handle on what is there out of the box vs what we need from customizations.
Thank you so much! I just fixed something in 5 minutes that I spent hours on. I think I found a new favorite table.
That BAQ was great! Thank you. We also have a lot of multi-level jobs that fall into that category too.
If you do have an issue that requires reporting, you can submit a support ticket through epicare. When you choose “Technical” as your asset/module, you then can choose “Upgrade Errors/Questions” from the category drop down.
Unfortunately we are not a standard cost shop. We use average costing.
I was looking at that table but I was struggling with how to know if the previous operation was complete? I only want to see the list of jobs at the resource that have been completed by all the previous operations. Also I don’t want the job to show in the subsequent operations either if the current operation is not complete. Basically I only want to see the job # at 1 operation/resource at a time, and that should be where it currently is at.
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