K22.1 Multi-company, multi-plant. The field help on RcvDtl.Invoiced and RcvDtl.InvoiceNum implies that during AP invoicing, these two fields should be loaded coherently with each other. That is, if a receipt line has Invoiced checked, then there is an InvoiceNum value that gets loaded at the same time. But in our system, a small number of invoiced receipt lines still have a blank invoice number showing. In PO Tracker, you can go to the Lines / Invoice Activity and get the invoice numbers that way, and we don’t see anything suspicious about them.Does anyone know why after AP invoicing, the RcvDtl.InvoiceNum field would be blank? PS. I found KB article KB0104206 which describes the issue, and offers a SQL data fix, but nothing on the root cause.Thanks,..Monty.
I’m having trouble finding any documentation or postings of OrderAllocData, and what exactly is supposed to be contained within the search results. I’m looking in the REST v2 API help (Swagger) and I don’t see anything in there. I’m in a classic UI customization and all I really need to know is, if a PartAlloc record exists that matches an Order/Line/Release, what the picking quantity in that record is.I’ve tried OrderAlloc.Count.Rows, PartAlloc.Count.Rows, and OrderAlloc.Rows and PartAlloc.Rows without the Count and nothing seems to give me anything but zero.My attempt at a Click event handler is below; grateful for any help.Thanks,…Monty. private void btnShipPicking_Click(object sender, System.EventArgs args) { // ** Place Event Handling Code Here ** int intOrderNum; Erp.Adapters.OrderAllocAdapter adpOrderAlloc = new Erp.Adapters.OrderAllocAdapter(oTrans); string strSearch; Ice.Lib.Searches.SearchOptions opt = new Ice.Lib.Searches.SearchOptio
K22.1We need to reduce picked quantities of some items in the PartAlloc table. This happens when an inventory error occurs and we ship-partial an order line, and yes we are investigating root causes of why the inventory count was in error.The issues are two: (1) Fulfillment Workbench doesn’t seem to have any facility to reduce picking quantities below those numbers in the O/L/R. And (2) the one I’m asking about today, in Unpick Sales Order (in the AMM menu) the Avail Qty seems to be zero even when we have plenty of stock on hand, and I can clearly see picking quantities exist in the PartAlloc table.Has anyone dealt with this issue, or have any idea why my Avail Qty in Unpick Sales Order would be stuck at zero? It errors-out and won’t let me unpick if I try to enter a value anyway.Thanks…Monty.
Need help with a BPM that stop processing Order Entry as soon we select Customer on Order Entry screen, and the Customer Type is Suspect on Customer Maintenance.
Kinetic 22.1 I’m looking at PartAlloc records, and I see records that are Demand Type Order, with either a Picked quantity or a Picking quantity. In one example I looked up, the order line has shipped complete. I thought that would remove the PartAlloc record but it is still there, and I see no indication that it has been consumed. Does Epicor mark these PartAlloc records in any way, once they’ve been consumed? Thank you,..Monty.Monty WilsonVice President – North AmericaEpicor Users GroupMonty.Wilson@EpicorUsers.org713-303-3268
I tried to run the “Allocation Queue Process” which is supposed to automatically allocate sales orders. I enabled this in the site config and created an allocation template, but it doesn’t work. Anyone have any success with this?
We created reason codes years ago, some for product lines we no longer build. Looking to inactivate or delete these old Reason Codes, so no one can chose them. Not seeing any way to do that. If you have a way to do that or how you deal with something like this, Please share.
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