Since Quantity is equal to Quantity shipped the Sales Header is done. and then the order would release and then run COdeunit Sales-Post.RUN. In both cases the items are unavailable, but items on backorder are guaranteed to come back in stock and be delivered at a later date, while out-of-stock items are not guaranteed to come back. to Ship” + “Quantity Shipped”, so it would validate the quantity to 3 (Qty. Backorders can be ordered by customers, while out-of-stock items cannot be ordered. The the function reopens the Sales Header and validates the Quantity to “Qty. The cancel remaining line function happens since ((Outstanding Qty - “Qty to Ship”) * Unit Price ) <= 25$ before CodeUnit Sales-Post. to Ship on that order to 2 and then posted. Then we receive 2 more units and set the Qty. to Ship becomes 1 and gets posted and backordered. So when the first pass goes to ship we only have 1 units, so Qty. Once under 25$ the remaining order gets cancelled. to Ship + Qty shipped)ĮX: The original Quantity is 5 at 10$ a piece. As soon as the shipment arrives, we will deliver your tiles immediately. We expect the next shipment from our supplier in the first week of August. Currently, we do not have enough tiles in our inventory to fill your order. Thank you for your order of 450 Arabian blue tiles. I don’t want to cancel Posted shipments, I only want to change the quantity of items that were remaining to be of outstanding Qty - (Qty. Example 1: Sample letter for backorder Notofication. Status must be equal to ‘Open’ in Sales Header: Document Type=Order, No.=SO10215. to Ship” + “Quantity Shipped”) īut without the ReOpen and Release you get the error For example, if management elects to maintain large stocks of all items offered for sale, then the probability of a stockout condition is low, and there will be few back orders. SETFILTER(“Outstanding Quantity”,’>%1’,0) Back orders are heavily influenced by the inventory stocking policies of a business. SETRANGE(“Line No.”,SalesLine3.“Line No.”) SETRANGE(“Document No.”,SalesHeader.“No.”) SETRANGE(“Sell-to Customer No.”,SalesHeader.“Sell-to Customer No.”) SETRANGE(“Document Type”,SalesHeader.“Document Type”) Is this a correct way to run this or should I create a new function in Sales Line that validates Quantity while being released. So I reopen the Sales Header before the function runs and then release after the function is done running. Since the Sales Header is already released I get an error. to Ship” + “Quantity Shipped” then I need to validate quantity. To do this I’m changing Quantity := “Qty. This really would vastly improve sales back order management.I am creating a function that automatically cancels sales line if certain conditions are met (Ex Unshipped Inventory under a certain dollar amount gets automatically canceled). I am therefore looking for funtionality, either directly in MYOB or by means of a plug in, which will do the following: When the purchase order promise date is changed, I need to see a list of sales back orders which has overlapping stock and who will be affected by the delay, so that I can change the promise date of the affected sales invoice and send the sales customer a message informing them of the change to the promise date of their sales back order. If customers are not informed of delays, it could have an adverse follow on impact on their business. The above is a manual process, but critical to management of customer expectation. sales order customers who need to be informed of the delay. To calculate this rate, determine the number of items that are out of stock and divide it by the total number of items on backorder. Currently, when a purchase order promise date change, we pull a report to identify all the incoming stock which is delayed, and trace that through to the affected sales orders i.e. Consider measuring this rate when backorders increase for any reason so you can use the resulting sum to help resolve inventory issues or inform production process changes. The two dates above interact in the sense that if there is a change to the promise date of a purchase order, that affects when stock is practically available to fullfil a sales back order. This is so that we know when the stock is arriving. Seperately, when purchasing stock, we also record the promised date of that stock on the purchase order. We record that date as the promised date on the sales order. When we record the back order, customers usually want a date their order will be available. Hope you can help develop something for this fairly complicated issue.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |