We are experiencing an issue with a specific customer, where we are unable to pack any of their orders. We get the error below. Does anyone have any experience or recommendations for this error. Its not report related as the order has been recreated multiple times.
How can i set it so that anytime a user is looking up a price for a customer in price list inquiry and the part# is discontinued/ inactive they get a warning or pop up stating the part # is inactive or discontinued. Tried going the BPM route, but couldnt figure it out. This is because price list inquiry uses the part DB Field
What we are looking for is Days Sales of Inventory (DSI) =(average inventory/COGS)x365 but are unsure on how to produce this information in a BAQ. Any ideas?In addition, How is Average Inventory calculated in Epicor? In general it is done by dividing the sum of beginning inventory and ending inventory by 2 or is calculated by dividing sales by the average inventory. But i am unaware where to locate the beginning inventory field. The only way would be to run a report and get it off of that. Is there a field in Epicor where this information is located?
Does anyone here use Epicor Quick ship ? It appears that we own Epicor Quick ship, but we never implemented it. We are looking to try to implement it, but not sure where to start. Any ideas>?
Hello all, we are currently on Epicor Version 10.0.700.4 and we are looking to Upgrade to Epicor version 10.2.300.Is there any feedback from anyone who is on version 10.2.300? Our current dilemma would be our EDI uplift that would need to be done in order for us to upgrade. Is it worth the upgrade? Is anyone on an older version and are happy? Is anyone here on an EDI 3rd party platform> If so which one? We currently host all our EDI in House, but could be possibly looking at moving it to a 3rd party platform if it makes the upgrade path easier. Any thought and or comments?
Has anyone used the Epicor cut list report sucessfully? What is it used for? The application help give a brief description but nothing concrete. Any feedback would be appreciated.
I am wanting to see if there is a way to put a hardstop on users entering inactive part numbers on sales orders. At the moment, if a part number is inactive, they will get a pop up saying its inactive, but are able to continue entering the part number after they press OK on the pop up. Any ideas?
We are getting the two errors attached, Has anyone dealt with these errors in the past? we are unable to ship any orders. Any help would be appreciated.
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