Hello Experts,
We mobilize our inventory against short / long term project using Project Module on a returnable basis.
How do I count No. of days inventory was deployed / out?
For e.g.
Availability = no. of days inventory can be deployed ...
Hello Experts,
We have vendors identified for items being purchase, but purchaser can select any vendor while creating PO. This has created rucus & we wants to restrict the same. Purchaser should be able to select vendor who is authorised for that ...
Hello Experts,
Since ByDesign is localized for Indian Policies, I dont see the appropriate field to update IEC / AD Code at the company master level (May use Tax field under Finance Tab of Supplier / Customer master)
There has to be a proper solu...
Hello Experts,
Please suggest a way to set approval for entries made using the Consumption for Cost Center form since these adjustments must be approved.
Both types of entries must come for approval Goods Issue & Goods Return
Regards, Vishal Ka...
We wanted approval for manually created proposals, Proposals created by system / MRP Run can be excluded from approval as it would doubel the work.But thanks for the answer.
Is this feature avaiable now?We dont want purchaser to select any other vendor on his own.He can only choose the vendor if Price list is maintained for that product Or any other way to set hard block.Somewhere we should be able to authorize to purcha...
Hi @stefan.resag I'm processing with Manufacturing Model as suggested" You first need to create a BOM that contains one spare part as the output component and the part to be disassembled as input component."Getting below error Output product ABC in B...
