INVENTORY>RECEIPTS: Is there anyway that this quantities automatically set to 0 unless its modified to a specific number and until it validated?
Această întrebare a fost marcată
1
Răspunde
4651
Vizualizări
Use Unreserve:
This will set all lines on the Receipt Transfer to 0.
Exactly what I needed
This is very helpful, thanks, but can this be done by default on all purchase orders?
Îți place discuția? Nu doar citi, alătură-te!
Creează-ți un cont astăzi pentru a beneficia de funcții exclusive și a interacționa cu minunata noastră comunitate!
Înscrie-te| Postări similare | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
V18 inventory quantities for steel
Rezolvat
|
|
1
mar. 26
|
1426 | |
|
4
ian. 25
|
11117 | ||
|
1
aug. 23
|
5663 | ||
|
1
iul. 21
|
4270 | ||
|
2
oct. 24
|
4875 |
I have exacly the same need
I have large supplier orders 40 to 60 lines
the supplier make several partial delivery
i have to set to 0 what is not arrived, and the are not in the same order
by setting to 0 all before registering the qty i can know what have processed
a butto that set available to recieve would be quite appriciated