Warehouse not Showing in SCM Mobile App _ WMS

Scenario User has no option to choose or select  a Warehouse Location after selecting WMS on SCM Mobile Application. The Location defaults to  Location A. Solution 1. View the employee record2. Edit the record3. Remove Location A on  the Location field on the main line4. Click Save

SO Packed by SCM Pack Station Not Show in Quick Ship List

Scenario User  Integrated Shipping featureset on their account and also using SCM Pack Station to set the Item Fulfillment generated from Picked to Packed status. There may be instances where the Sales Order will not show in the list of available orders under the Quick Ship option in the Mobile App Solution To address this behavior, ensure that the following conditions are met: Carrier Service Level is set… Continue reading SO Packed by SCM Pack Station Not Show in Quick Ship List

Feasibility Check : Chaining of Item

After exploring various potential methods for chaining the item, we have identified three possibilities, including Kitting, that can be used in different scenarios. Please refer to the information about the available options. If you could specify how the chaining item will be used in your business, we can recommend the most appropriate one for your… Continue reading Feasibility Check : Chaining of Item

Total Contribution for Sales Reps Cannot Exceed 100%” in CSV Import

Scenario Even if we include the sales rep contribution in the file used for the CSV import, the sale rep column in the sales team subtab in the lead record still generates the error “Total Contribution for Sales Reps Cannot Exceed 100%”. Solution Go to Setup > Import/Export > Import CSV Records Import Type: Select Relationship Record Type: Select desired Type( here it is… Continue reading Total Contribution for Sales Reps Cannot Exceed 100%” in CSV Import

Item 360 : Manufacturing and Sales Page

Manufacturing Page The Manufacturing page provides transactions related to the work orders activities of an item. Open Work Orders (Assembly) The Open Work Orders (Assembly) portlet displays work orders for the item that have been released, where the item is the assembly item. Click the hyperlink in the WO# column to go to the corresponding… Continue reading Item 360 : Manufacturing and Sales Page

Item 360: Purchase Page

Purchasing Page The Purchasing page provides transactions related to the purchase order activities of the item. You can go to this page by going to Reports > Item 360 > Item 360, and then click on the Purchasing page. Open Purchase Orders The Open Purchase Orders portlet displays the purchase orders for the item that… Continue reading Item 360: Purchase Page

Item 360 : Inventory Page

Inventory Page The portlet details on the Inventory page are pre-populated based on the selection made under Item filter in the Item Overview page by default. You can also change the default selections to populate the corresponding transactions on the portlets. Inventory by Location The Inventory by Location portlet can be viewed across all locations… Continue reading Item 360 : Inventory Page