Paul Mortensen
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Activity overview
Latest activity by Paul Mortensen-
Paul Mortensen commented,
Hi Flavia Cezarino The original post was in regards to the FnB live system, where you are using the newer Inventory system. However, the principles and behaviour are the same. The destination site...
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Paul Mortensen commented,
Hi Samuele Muraglia It is not possible to fully remove a site from FnB as we generally will not hard delete these for preservation of data integrity. However, you can disable a site (this will prev...
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Paul Mortensen commented,
Hi {@0053z00000C4SL5AAN} Please refer to this link in the community regarding site closure:P2P-I-Temporary-Site-Closure-in-FnBAlthough the document was created for temporary closure, it details h...
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Paul Mortensen commented,
Hi {@0053z00000C4SL5AAN} Please refer to this link in the community regarding site closure:P2P-I-Temporary-Site-Closure-in-FnBAlthough the document was created for temporary closure, it details h...
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Paul Mortensen created a post,
Recipe and Menus Release Note - Three In ...
Recipe and Menus Release Note - Three Ingredient GET APIs to Include Alternate Ingredient Data in Response What’s Changing? When an Alternate Ingredient GUID is submitted to the endpoints, inform...
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Paul Mortensen commented,
Hi @Scotty Jones Would you like to change the stock period length from 7 days to 1 month for example?Or do you wish to do a one off change to the stock period end date?Both can be changed in diffe...
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Paul Mortensen commented,
Thanks for your question @Ally Clow . Your PO number generator can be customised in the 'Site Depot Management' page in Inventory. Setup > All Options > Site Depot Management > select supplier > E...
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Paul Mortensen commented,
Hi @Jack Richards Thanks for logging onto the community and sharing your question.There are a couple of different reasons as to why your product lines can be impacted by the way a batch has been ...
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Paul Mortensen commented,
Hi, Thanks for your question, In the case suppliers sending in electronic confirmations against your orders, the green tick indicates that all goods have been confirmed as ordered. The Red cross in...
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Paul Mortensen commented,
Hi, Thanks for your question. If an order is raised through FnB the invoice automatically threads to the purchase order. Should the documents not thread, the match link can be used to search for th...