Topics started by JStew

2 Topics

J
JStewNew Participant
asked in Americas - Michigan, Indiana

AP Invoice Group Locked by DocStar

We are very new to the use of DocStar.  We have it automating the AP invoice entry.  By default, DocStar will put the invoice into a AP group called “DS”.  If accidently have an AP go into that group and we want to change it in Epicor, we get an error when trying to open that group.  The message is “ The group is in use by DocStar and may not be selected?.  Is this normal behavior?  How can i get into this group and remove the invoice?  Thank you. 

6
N
1 year ago
J
JStewNew Participant
asked in Americas - Michigan, Indiana

Job that spans sites

Helo,Throwing this out to the community to see if anyone has done this.  We have a part that has two operations.  The first one is to cut the metal and the second is to wash the part.  The cutting takes place in one plant and the washing in another.  These are setup as sites in Epicor.I would like to setup one job that accomplishes both operations.  And do a Transfer Order for the WIP. I get to the point of trying to put labor to the job but it doesn’t show up in the first site.  Only the second. The backup standard way is to setup one part and then use it as a transfer part for the second FG part.   

1
tshoemaker
1 year ago
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