Peter Juby
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Última actividad de Peter Juby-
Peter Juby hizo un comentario,
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 creó una publicación,
Cross docking locking settings
RespondidaIn 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 creó una publicación,
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 creó una publicación,
Production Picking for BEAS in Produmex
RespondidaCan 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 hizo un comentario,
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 creó una publicación,
Cycle Count multiple items in location by scanning barcode
PlaneadaWe 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 hizo un comentario,
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 hizo un comentario,
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 creó una publicación,
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 creó una publicación,
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...