Simon Kerr
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Recent activity by Simon Kerr-
Hi Jayne, If you go to Property > Vendor and open the vendor page in question, then in the options section deselect the Active flag then click on OK. This will stop anyone form making Requisitio...
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Hi Patricia, In this case I would advise that this request be sent through to the technical team on the service desk, to investigate if any changes have been made against the sort order of this rep...
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Hi Josh, When the report is run by Bin Number it wont sort by sub category, when it's run by Category it will sort by Category and Sub Category as it used to, please see attached. Cheers, Simon
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Hi Patricia, If you select Sort By: Bin Number in the report criteria it will run by category for all items in the outlet with a bin number. Bin numbers can be entered against the product on Maint...
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Hi Josh, When a period is closed it should lock down transaction values so typically the Historical valuation report shouldn't change as it reports on locked values in a closed period. This articl...
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Hi Daniel, Not sure what you mean by SUPC codes as this isn't terminology that we use in the Purchasing & Inventory system. Do you refer to the Vendor Product Number (VPN)? If so you can go to th...
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Hi @Elaine Reilly @Natcha Roberts , On these examples there was a slight data error on the requisition in the db which required a fix to enable you to delete the req. Unfortunately as yet we have...
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Hi @Elaine Reilly @Natcha Roberts , On these examples there was a slight data error on the requisition in the db which required a fix to enable you to delete the req. Unfortunately as yet we have...
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Hey Rozz, Good question, I was asked the same thing by a customer a few months ago and here is what I found: The # mark indicates that the purchase price is different than the Inventory cost - thi...
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Hey Rozz, Good question, I was asked the same thing by a customer a few months ago and here is what I found: The # mark indicates that the purchase price is different than the Inventory cost - thi...