Description JIRA Code : BGGN-250 When the landed cost fields are grayed out and you can’t assign any cost to these field when you go to Landed Cost tab on the item receipt. Possible reason for this is that the landed cost per line has been marked or check and the item receipt has been… Continue reading Can’t edit Landed Cost Per Line in IR
Tag: item receipt
IR- Credit Memo Automation from Return Authorization
End April Revenue Upload IR- Credit Memo Automation-AMZ
Restricting IR Creation when there is overage for multiple IR’s for a single SO regarding MPQ or else with Tolerance Rate.
Calculating Minimum Purchase Quantity(MPQ) For Single Item Receipt.
Let us assume we are creating IR from PO’s: So, PO Quantity=100 MPQ=13 so now, So PO (Quantity/MPQ) = Temporary Quantity Now we will use Math.ceil(Temporary Quantity)=> Some Multiple So MPQ x Some Multiple = Required quantity to be Received. For example:- Let PO Quantity = 100, MPQ = 13 Now, By our formula =>… Continue reading Calculating Minimum Purchase Quantity(MPQ) For Single Item Receipt.
Setting overage on Item Receipts
Step1:- Navigation Step2:- Under the order management subtab go to receiving section and check the “allow overage on item receipts” checkbox.
Storing Item Receipt number in Bill and Bill number in Item Receipt
Requirement There is a bill button on the IR record and if the user clicks the bill button from the IR record, the IR number should populate to the custom field in the bill record. And once the user saves the bill, the corresponding bill number need to be stored in a custom field in… Continue reading Storing Item Receipt number in Bill and Bill number in Item Receipt
Bill is not populating under the landed cost sub-tab.
Missing bill in landed cost tab of IR