I can search for an invoice.
It shows a cust number
When I open that cust inquiry the invoice is not in tab 4 - "Invoices" but is in tab 3 "History"
What happened and how can I fix?
The numbers on my Main tab in Inventory Inquiry are not matching up with the totals I get on the Inquiry tab (after hitting the ckeck box for on SO)
I know the numbers on the inquiry tab are correct.
I analyzed, relinked, rebuilt and resorted my SO, PO, AR, AP and Inventory header, detail, UDF...
Example: I have tracking # that shows up in Invoice Inquiry but I can not tell what table/field is storing it.
I just found out that this number is not being stored in SO19 or SO38 when the shipping/invoice info is entered through Invoice Data Entry. If it is entered through Shipping Data entry...
Does anyone have any experience with EDI and a WMS?
Currently I am using a SQL and .NET solution with VI. This is fine for one customer, but I have many in line to get running with EDI and now need something more sophisticated.
I am looking at a number of different solutions and product...
We are using these 3 modules to create forms which ourwarehosue uses to ship.
I am currently examing our processes here and was wondering if someone else is very familar with these.
Before I go crazy investigating, I just wanted to be sure that this does not sound out of the ordinary or can...
I have been looking for answers to MAS for a long time... Very hard to get answers, this place looks great!
I am going to start off with soemthing easy that I have been told I can not do.
I would like to be able to track who and when someone deletes and order. Possible?
I am running MAS200...
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