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• Updating Sales Tax on an Invoiced Order
  ...we create a credit for the customer it will update the accounting (AR and Inventory) automatically. STEP 4: In Message Control for the new invoice select the best method to send corrected invoice to the
  4 KB (567 words) - 09:38, 27 February 2018
• How To - Create A New Bill Code
  Items must exist in the inventory and have a unique item code. [[Category:Item Control]] [[Category:Rule Maintenance]]
  2 KB (330 words) - 12:14, 15 December 2022
• How to Adjust a Zero'd Out Lot Number
  ...ll walk through the specific process of adjusting a coil lot back into the inventory after it has been zeroed out. If you would like to find more information on ===Q. How can a coil be adjusted back into inventory if the lot has a quantity of zero?===
  3 KB (559 words) - 14:53, 9 August 2013
• Unable to complete a PO Receipt
  *Upon receiving this pop up the listed steps must be taken to allow inventory to be received into the entered bin location. ...e assumption we have filled out a PO correctly and are now receiving stock inventory into a warehouse when the user encounters the image below. <br\>
  4 KB (615 words) - 09:46, 27 February 2018
• MASTER CID Copy Guide
  ** Inventory Owner == Fix Nite Inventory Emails and Overall Email Settings==
  20 KB (3,378 words) - 11:51, 20 May 2024
• System Manager Setup Guide
  **Inventory Owner *Inventory – Clearing account used in Inventory Adjustment transactions, can be overridden by Warehouse entries, or Item-le
  23 KB (3,785 words) - 10:18, 21 December 2021
• General Ledger Setup Guide
  *Inventory – Clearing account used in Inventory Adjustment transactions, can be overridden by Warehouse entries, or Item-le ...nder Billing – Clearing account for draw billing transactions in Project Control
  20 KB (3,298 words) - 10:20, 21 December 2021
• Purchase Order Setup Guide
  ...system is deeply integrated with the Inventory Control, Advanced Inventory Control (Coil & Lot tracking), Order Entry (Sales Orders), Project Management, Task A solid understanding of the client's inventory accounting model is required to accurately set up the Item Master OHF recor
  15 KB (2,513 words) - 17:07, 8 December 2022
• Order Entry and Quoting Setup Guide
  ...system is deeply integrated with the Inventory Control, Advanced Inventory Control (Coil & Lot tracking), Production, Shipping and Logistics, Purchase Order ( Review the following setup options that can control sales order tax reflexes:
  16 KB (2,721 words) - 11:08, 3 January 2022
• Item Control Setup Guide
  This guide covers the setup of Item Control application. ...anager setup]] in order to proceed with further setup. The remaining Item Control setup steps should be completed prior to setting up the [[Purchase Order Se
  21 KB (3,333 words) - 10:21, 21 December 2021
• Production Setup Guide
  ...ated with the Item Control system. Many of the setups needed to drive and control production procedures are actually determined from the item setups. The Pr ...plication setup should be coordinated with the Item Control setup and Item Control data conversion steps. Generally, the Production setup can be completed af
  14 KB (2,221 words) - 10:22, 21 December 2021
• Modification Processor Setup Guide
  ...the reflexes and potential harm that can be caused to inventory items and inventory value. A reversal tool exists, but it can not reverse every situation. *Items can be set up with an overriding control GL account for the credit entry
  3 KB (545 words) - 13:42, 8 August 2018
• AR Invoice Import Guide
  '''*f18 - Owner''' - Inventory Owner organization ID Run the AR Aging Report and compare the open AR balance against the AR control account(s) GL balance. If the source data was provided along with a clear
  18 KB (3,072 words) - 06:54, 21 July 2022
• Asset Import Guide
  ...sset Import can occur any time after all customers have been imported, all Inventory Owners have been established, and Item Master records have been imported. W Menu Location: Transaction>>Importers/Exporters>>Item Control>>Asset Import
  8 KB (1,242 words) - 08:57, 24 May 2019
• Item Master Import Guide
  .... The Item Control rules should be complete prior to importing. The [[Item Control Setup Guide]] covers all of the Rule Maintenance records that should be com ...completing the required unit of measure values in the file. Customer item control data generally does not have the same level of unit related fields as Adjut
  19 KB (3,155 words) - 09:23, 27 November 2023
• Coil Import Guide
  ...ules should be complete prior to importing item master records. The [[Item Control Setup Guide]] covers all of the Rule Maintenance records that should be com ...any number of item grouping details if it makes formatting or reconciling inventory values easier. However, it is not required.
  15 KB (2,444 words) - 10:55, 8 April 2024
• Cost Tiers Import Guide
  ...bination of date, quantity, and cost on the cost tier import represents an inventory receipt that establishes the system cost for that receipt transaction. For ...ntory Costing Methods] Wiki page for more details on how cost tiers affect inventory value.
  10 KB (1,671 words) - 09:23, 27 March 2024
• Inventory Quantity Import Guide
  ==Inventory Quantity Import Notes== ...ules should be complete prior to importing item master records. The [[Item Control Setup Guide]] covers all of the Rule Maintenance records that should be com
  10 KB (1,633 words) - 13:37, 29 March 2022
• Item OHF Min/Max Import Guide
  ...to add new Warehouse, Owner, Held For (OHF) records or to update the order control details on existing OHF records. ...ally used to update the details for accounting control, or Quick Buy order control based on the item's stocking/receiving warehouse. The OHF import can be pe
  8 KB (1,380 words) - 13:36, 10 January 2019
• Bin Import Guide
  It is also ideal to run the Bin Import prior to the Inventory Quantity Import, if the customer intends to set the item bin location durin Menu Location: Transaction>>Importers/Exporters>>Item Control>>Bin Import
  5 KB (763 words) - 13:21, 10 January 2019

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