Steps of enabling Item Substitution. Enable Multi Inventory Location feature in the account. Install the Supply Chain Management SuiteApp Enable Item substitution feature in the account. Give permissions to roles -> Custom Record–Item Substitution — Full Also check the checkbox Enable Item substitution in the employee record To access Item Substitution for roles – Item… Continue reading Starting with Item Substitution
Author: Manju
Lead Time in Demand Planning
Lead Time-The number of calendar days that it takes from the time a purchase order for an item is created to the item is fully received The demand plan tells us when the goods are needed. They’re needed at the beginning of the month, or if I was doing a weekly plan, at the beginning… Continue reading Lead Time in Demand Planning
Supply chain management
Supply chain management (SCM) refers to all the activities required to turn raw materials into finished goods or services and the work required to distribute and deliver those products or services to partners and, ultimately, customers. SCM applies to the planning stage as well as the transfer and management of information and capital that happens… Continue reading Supply chain management
Item Substitution
Item substitution is a part of the Supply chain management bundle-47193 with version-5.00.19. Enabling Item Substitution After installing the bundle, go to Transactions -> Management -> Supply chain Management Choose the Preferences link, Under the Features subtab, check the Item Substitution checkbox. Note: Item substitution feature works only for Inventory Item, Lot and Serial Numbered… Continue reading Item Substitution
Error in Printing statement when Multiple Currency enabled
If you are printing customer Statements using customized pdf templates. Then after enabling the Multiple currency, when you try to print the customer statement using the earlier customized pdf template, it will throw an error . If this feature is enabled in your account, a specialized template is available for printing statements for customers that… Continue reading Error in Printing statement when Multiple Currency enabled
User Event script to add a custom field in Requisition record which gives the Exchange Rate corresponding to the Transaction Date.
How to set automatic update of currency exchange rate
The currency exchange rates can be automatically updated on nightly basis. Enable the following features Multiple Currencies Currency Exchange Rate Integration Then Go to Setup -> Accounting -> Accounting Preferences -> General -> Exchange Rate Integration Select the Rate Provider Choose Triangulation Calculation if want ( Cross currency triangulation works by first converting the monetary… Continue reading How to set automatic update of currency exchange rate
How to create Commercial invoice when Shipped using FedEx
Enable the following features in the account Enable International Shipping in the Set Up Shipping page 2. Enable and select the Shipping Label Integration in the Shipping Item page 3. Create sales order with Shipping Carrier as FedEx and choose the Shipping Method as FedEx 4. Then create IF from the sales order with status… Continue reading How to create Commercial invoice when Shipped using FedEx
FedEx Authentication error
An authentication error may occur when we change the status in the Item Fulfillment to Mark shipped which is the same in the Shipping Label Creation Stage in the Set Up Shipping page. This error can be solved by deleting the existing FedEx Account and adding a fresh Developer User Account. The instructions to create… Continue reading FedEx Authentication error
TAX SCHEDULES
If the Advanced Tax feature is not enabled in the Account, then only S2 will be there as tax schedule and CHARGE TAX ON THIS SHIPPING PORTION OF ITEM field would not be a mandatory field in setting up the Shipping Item. On Enabling Advanced Taxes, the tax schedule S1 will be created and the… Continue reading TAX SCHEDULES