We just upgrade to Kinetic from E9. In E9 once the back slip was shipped, it closed out the work order if the release quantity matched shipped quantity and there were no material or operation exceptions. To me, I thought it was standard, but when we upgrade that doesn’t seem to happen. I can’t even find a BPM in my E9 that did that. Maybe it was something they took away in the new version. I’m wasting time closing each line of jobs that ship. I would like to only close out the one’s with exceptions. Does anyone else have this problem or know a way to do this? Possibly a BPM?
We recently upgraded from E9 to Kinetic. We had customizations done to our screens in E9. When they were brought over to Kinetic the screen size is very small and has a lot of wasted space. Does anyone know how to have it fill in all that wasted space. I have this with a couple of screens but mainly Customer Shipment Entry. Customer Shipment Entry Screen
I’m on Epicor 905. I have an order the total on the screen in Epicor is different than what prints out. I’ve added line by line and the one on the screen in Epicor is wrong. I can’t see where the problem is. Has anyone had this issue?
There were a over 3,000 parts created in our system a long time ago that have no purchase history or any type of history. Obviously these parts are inactive, but is there a way to mass delete them since they have no usage history.
I currently have in place that when a PO needs approval, an email is sent to the approver. I’m looking to setup a BPM to send an email back to the buyer when that PO is approved. Any ideas on how to do this?
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