Problem:
Large OE Orders, say 600 lines.
Many shipments overtime.
Each shipment will inherit the lines from the Order
Only ship a few each shipment.
The shipment (and Invoice) will inherit ALL items that was o the original order, making sifting through the shipment tedious and painful to make corrections.
Reqeusted solution:
1. Have a tick box to only show QTYSHIP > 0 on the shipment;
or
2. Only post items where QTYSHIP > 0 to the shipment.
AND
Allow to sort by Item number on the shipment screen for easier finding in OE Shipment and PO Receipt
by: John W. | over a year ago | Operations Management
Comments
This is a must for any organisation that deals with large sales and purchase documents. There needs to be a way to filter, sort and manipulate the detail grids in OE and PO.
We process sales orders with 20+ lines, and may ship only 1 line. Sage posts the other 19 lines with 0. G/L entries have 0, shipment history shows 0. Same with purchase orders. Can something be done to not post 0 quantities?