System
Articles
-
Style Type locking up when adding a roll record in receiving and costing.
Error:Cause:Style Type file is blank.Solution:When adding a roll into inventory, tab through the fields, once in the Style Type field the system will not go any further. Click on the F8 option to p...
-
Inventory Record Not Displaying Correct Selling Price
Error:Cause:Inventory record does not have a private color/private description. System is unable to locate the product file that should be attached.Solution:Product should have private color/descr...
-
Excessive Freight Applied to Inventory Record
Product has freight factor applied During the costing process, the invoice freight is being applied to the record The record now shows the freight from the invoice and the freight factor f...
-
Error: #518 Receiving Inventory Process Failed
Error:Error 518Cause:Inventory that is trying to be received has an orphan SKU.Solution:Go to Inventory. Utilities, Fix Inventory. Select Orphaned Inventory SKU's. Details:Symptoms:
-
Error 2004 Trying to Cancel Purchase Order
Error:2004Cause: Inventory record has been deleted from system. Solution:Inventory, Utilities, Fix Inventory, Cancel PO An access code is required at this point. Details: Symptoms:
-
How To: Print inventory report for stock po's by date recieved
Error:Cause:Solution:Go To: Roll Inventory Range report and Item Inventory Range Report using date received from and to with PO# From and ToDetails:Go to: Inventory, Reports, Roll and Item Invent...
-
How to: Split Item Inventory between Two Stores When Recieved In One
Error:Cause:Solution:Inventory Adjustment Icon (Hammer & Screwdriver)Details:Go to : Inventory, File, Item Inventory, Inventory Adjustment Icon (Hammer & Screwdriver)Enter New Amount Avail: This wi...
-
How Inventory Adjustments get posted to the journal.
Error:Cause:Solution: How the inventory adjustments get posted to journal from the report. Details: The Material Cost is posted to the journal if the option is choosen at the time of closing. To v...
-
How to: Assign a full roll from Auto PO if it is more than the line amount.
If you assign an existing roll from the Auto PO generation screen, you will not be allowed to assign more than the original order line. In the example below, the amount available on the roll is 90 ...
-
Printing Satisfied PO Report
Inventory>Reports>Purchase Order Summary Report Click Satisfied and Print.