Search found 8 matches

by ageepee
Sun Jan 09, 2011 4:22 am
Forum: Purchasing & Inventory
Topic: Allocated Items
Replies: 1
Views: 1696

Check 'Pending Transaction' program to get details on this .
by ageepee
Sun Jan 09, 2011 3:58 am
Forum: Purchasing & Inventory
Topic: How to handle non inventory items?
Replies: 2
Views: 3276

Dear,

We have been struggling with similar issue from the very beginning and still no solid solution in the ERP. What we have come up is that, to create such item in the master as NS (Non stock).. followed by any agreed number and issue them against alias issue as and when requested.

Do you have ...
by ageepee
Sun Jan 09, 2011 3:45 am
Forum: Purchasing & Inventory
Topic: How to Notify Buyer as and when a PR is Approved
Replies: 1
Views: 2018

I have a similar concern, Did you get any reply / have solution as yet ?
[?]
Thanks.
by ageepee
Sun Jan 09, 2011 2:20 am
Forum: Purchasing & Inventory
Topic: Criticality of Items in R12 ?
Replies: 1
Views: 1901

Criticality of Items in R12 ?

We are a manufacturing company based in the middle east. We have implemented R12 in our company. We are desperately looking for an option or possibility of tracking the criticality of the materials (Items) in the R12. Eg. High , Medium , Low critical, this will help us to closely monitor stock ...
by ageepee
Mon Feb 09, 2009 2:43 am
Forum: Purchasing & Inventory
Topic: restrict items in material transactions
Replies: 2
Views: 1131

R u talking of range ..?
by ageepee
Mon Feb 09, 2009 1:21 am
Forum: Purchasing & Inventory
Topic: Stock locators
Replies: 1
Views: 1237

Hi..

R u talking of R12.

To create Stock locators.

Go to Set up .. Click on Flexfield , then click on 'Key' then select Values, a screen appears 'Find Flexfield Segment' then under Find Values by , select on Value set, go to Application tab and enter SCM Stock locator and find. The screen that ...
by ageepee
Mon Oct 27, 2008 9:25 am
Forum: Purchasing & Inventory
Topic: Item Cost updating after receiving (LANDING COST)
Replies: 3
Views: 1906

Landed cost is actually an estimate which the receiver enters on the header when the material is received. It calculates at line level, if one po has multiple line the calculation will be done accordingly. This landed cost will calculated per unit bais , as overhead charges under ITEM COST.Actual ...
by ageepee
Wed Oct 08, 2008 3:21 am
Forum: Purchasing & Inventory
Topic: Problem while creating receipt from PO
Replies: 2
Views: 1413

Hi akumar,

Did you succeed ?