Peter Juby
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Activity overview
Latest activity by Peter Juby-
Peter Juby commented,
This will not be possible with Produmex as the DI API posting is not exposed in the Work Flows so cannot be customized. The SERIES field needs to be exposed to select which series to apply.
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Peter Juby created a post,
Cross docking locking settings
AnsweredIn order to use Cross Docking, the following setting must be unticked, however this affects all other flows where we want it ticked: Would be nice if Cross Docking did not rely on this setting o...
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Peter Juby created a post,
Add Zone Picking to Production picking
I have clients where Zone Picking is applicable to the Production picking and this will make it easier to split the pick between High Reach racks and low racks that can be hand picked for example.
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Peter Juby created a post,
Production Picking for BEAS in Produmex
AnsweredCan the picking process be changed to allow for picking in a different sequence? Currently the user is forced to pick each line in the given sequence when using BEAS with Produmex. This is not alwa...
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Peter Juby commented,
Any ETA on when this will be addressed? I am still getting customers complaining that they cannot handle this on the fat client. Kind regards Peter Juby
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Peter Juby created a post,
Cycle Count multiple items in location by scanning barcode
PlannedWe have customers that have multiple cartons of clothing with different sizes/styles in each. A pallet could have 3 boxes of shirts, 2 of pants and 6 of socks for example. Each box could be a diffe...
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Peter Juby commented,
I had a similar challenge on the Stock reservation by customer and achieved this with some Boyum function to loop through all customers with the same Father Card and add to the list and tick the li...
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Peter Juby commented,
I believe this is a bug as it does not try to create the Credit Note, it always tries to create a Return and fails when the Request is based on an Invoice. I have checked the log files for a custom...
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Peter Juby created a post,
Weighing Flow - Auto Goods Receipt document generation
When weighing, if the weight exceeds the actual quantity of the SSCC/batch, then Produmex posts a Goods Receipt to correct the stock levels. Can this have an approval, the same as the tolerance or ...
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Peter Juby created a post,
Goods receipt allocation to Purchase Order line
When a customer has multiple lines for the same item with different due dates on the Purchase Order, they cannot select which line they are receiving. This gets worse if you allow over receiving of...