Epicor9 Receiving

Yahoo Archive
1
Good morning. Please could you explain how you ran the BPM?
2
In testing Epicor 9.05.702 we have a PO for other(Pur-Ukn type). When we create a receipt it requires us to choose a warehouse. Am I missing some setting? I don't want pens and pencils in inventory!

Kathy Hambleton
VP of Finance
Electron Energy Corporation
3

Something that’s a blanket issue like that I would check the company config for. Make sure that in Company Config > Plant Configuration Control you hit up the Module tab and the Plant Warehouse Defaults tab for sure. Make sure those are all filled in as desired

 

Joshua Giese

CIO

920.437.6400 Ext. 337

Site ID: 27450-E905700B2-SQL64

Wisconsin Converting, Inc.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Comcast
Sent: Tuesday, February 11, 2014 7:31 PM
To: Vantage Onelist
Subject: [Vantage] Epicor9 Receiving

 

 

In testing Epicor 9.05.702 we have a PO for other(Pur-Ukn type). When we create a receipt it requires us to choose a warehouse. Am I missing some setting? I don't want pens and pencils in inventory!

Kathy Hambleton
VP of Finance
Electron Energy Corporation

4

Ensure that Quantity Bearing is not ticked at Part Maintenance

5
There is a bug where the warehouses from the purchase order aren't coming in for PUR-UKN PO lines when doing a mass receipt. We are on 9.05.701, I'm guessing it's in your version also as it has an open SCR. It's been assigned SCR 110938 without a target date. Maybe if enough people tack onto the SCR it will be addressed (wishful thinking I know!). I had some unhappy users that had to pick a warehouse for each line of large supply purchase orders. I ended up setting up a BPM that is triggered by the Set All to Locations button on the Mass Receipts form that brings in the default warehouses to the PUR-UKN lines.

Sue
6
Good morning Kathy,

We ran into a similar issue while we were going through testing 9.05.702A. It appeared (at initial test) that the buyer must be in the "plant" that the "other" item was being Purchased for. We were testing multi-plant vs. single plant. It appeared that qty. bearing (inventory) items could be purchased and directed to which ever plant / warehouse needed regardless of which "plant" the buyer is logged into. However on MRO (other) purchases, the buyer had to be logged into the "plant" needing the MRO item. If the buyer was not in the correct "plant" we received the "warehouse needed message" that you were indicating.

Hope this helps! We will be revisiting / revalidating as we continue our testing.

Ron Brown
Tank Connection
620-423-3010




Ron Brown

Process Manager

Tank Connection

3609 N. 16th St.

Parsons, KS 67357

Office: 620-423-3010 ext. 158

Email: rbrown@...<mailto:rbrown@...>



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From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Comcast
Sent: Tuesday, February 11, 2014 7:31 PM
To: Vantage Onelist
Subject: [Vantage] Epicor9 Receiving



In testing Epicor 9.05.702 we have a PO for other(Pur-Ukn type). When we create a receipt it requires us to choose a warehouse. Am I missing some setting? I don't want pens and pencils in inventory!

Kathy Hambleton
VP of Finance
Electron Energy Corporation



[Non-text portions of this message have been removed]
7
Thanks everyone.  I looked into all your responses, and the only one that makes any sense is Sue's:  I check all of our settings, part on the PO is not in the Part Master and we have only 1 plant.  We are not going live until Sept, maybe there will be a fix by then (LOL), but at least we can continue with our testing.
Thanks again,
Kathy
----- Original Message -----
From: snielsen hipco <snielsen.hipco@...>
To: vantage@yahoogroups.com
Sent: Wed, 12 Feb 2014 14:36:56 -0000 (UTC)
Subject: [Vantage] RE: Epicor9 Receiving
 

There is a bug where the warehouses from the purchase order aren't coming in for PUR-UKN PO lines when doing a mass receipt. We are on 9.05.701, I'm guessing it's in your version also as it has an open SCR. It's been assigned SCR 110938 without a target date. Maybe if enough people tack onto the SCR it will be addressed (wishful thinking I know!). I had some unhappy users that had to pick a warehouse for each line of large supply purchase orders. I ended up setting up a BPM that is triggered by the Set All to Locations button on the Mass Receipts form that brings in the default warehouses to the PUR-UKN lines.

Sue

8
We are living with the same bug on 9.05.700C for PO-UKN and blank warehouse.
9
I provided a fix for this by looking creating a PO Adapter by grabbing the warehouse code from the PO and putting the warehosue by looping through the edvRcvDtlMassReceipt rows. The issue is that the guys I work with said it is slow. Now, the guys say that, I will need to find a way to look at the edvRcvDtlMassReceipt and find the rows with an empty warehosue and run my queries for those row instead of looping throuhgh each row and looking. I could show you my code if you need it
10

Hello Kathy, I fixed this issue with a customization in the Mass Receipt:

I could show you my code if you need it.

11
That would be wonderful.  Is it something you can post to the file section on the yahoo group site?
----- Original Message -----
From: cyrilz199@...
To: vantage@yahoogroups.com
Sent: Fri, 14 Feb 2014 15:18:34 -0000 (UTC)
Subject: [Vantage] RE: Epicor9 Receiving
 

Hello Kathy, I fixed this issue with a customization in the Mass Receipt:

I could show you my code if you need it.

12

Hello Kathy good afternoon; my code does have errors when the PO Type is Other.

What I am trying to do now is once I know the PONum, I will go direct to the RcvDtl SQL table and update the WareHouseCode. Once I complete and test this I will post the code if you still need it.

 


 

13
That would be great, thanks!
----- Original Message -----
From: cyrilz199@...
To: vantage@yahoogroups.com
Sent: Mon, 17 Feb 2014 19:55:52 -0000 (UTC)
Subject: [Vantage] RE: Epicor9 Receiving
 

Hello Kathy good afternoon; my code does have errors when the PO Type is Other.

What I am trying to do now is once I know the PONum, I will go direct to the RcvDtl SQL table and update the WareHouseCode. Once I complete and test this I will post the code if you still need it.