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New filters and columns in the three reports listed above let users view orders that need action. IMPORTANT: The new field is informational only. Open one of the following HQ Manager > Reports > Quotes/Orders reports:Ĭ. Use the drop-down to set the status of quantity discrepancies. Filter transfer reports by the discrepancy status on the transfer orders to see those that need action.Ī. You can now mark which discrepancies have been resolved and which still need investigation. The Match column will show what has not been sent or received.Ģ. Interstore inventory transfer discrepancy managementĭiscrepancies often occur between quantities issued from one store and quantities received at another. NOTE: To view information about why the transfer is In Transit you can click the number in the Transfer # column to look at the Issue Inventory Transfer Order details. To view the new report, go to the Reports menu in Headquarters Manager, click Items, and then click Items In Transit. Track inventory that has been issued from one store but not yet received at another. In Headquarters you are now able to use a new Items in Transit report and filter on inter-store transfer discrepancies and inactive entities. In Store Operations you are now able to filter reports to include or exclude Inactive Cashiers and Inactive Tenders: With the release of Microsoft Dynamics RMS 2.0 Feature Pack 2 new report filters are available in both Store Operations and Headquarters and a new report is available in Headquarters. For example, this format:įor format examples, see "Configuration option" in Headquarters Manager Online Help. Separate groups of # symbols are not updated individually. Item lookup codes are filled into # symbols from right to left, regardless of separating characters.
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Set a Lookup code format for the automatic item lookup codes and enter the Next number. Users can avoid having an automatic item lookup code assigned by entering the item lookup code manually when creating a new item.ĥ.
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Use item lookup code formats to set up series of lookup codes, add a year designator to items created this year, or simply and automatically continue the item numbering scheme you already have in place. Use the new Item tab in the Configuration dialog box in Headquarters Manager to set formats for item lookup codes and apply them to new items automatically. For example, this format:įor format examples, see "Configuration option" in Store Operations Manager Online Help. Separate groups of # symbols are not updated individually. Item lookup codes are filled into # symbols from right to left, regardless of separating characters. NOTE: The preview will not appear until you enter at least one # symbol. Set a Lookup code format for the automatic item lookup codes and enter the Next number.
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Select the check box to Use automatic item lookup codes.ĥ. Users can avoid having an automatic item lookup code assigned by entering the item lookup code manually when creating a new item.Ĥ. To use automatic item lookup codes, simply leave the item lookup code field blank when you create a new item. Use the new Item tab in the Configuration dialog box in Store Operations Manager to set formats for item lookup codes and apply them to new items automatically. Wit h the release of Microsoft Dynamics RMS 2.0 Feature Pack 2, y ou can now automatically generate item lookup codes in Store Operations or Headquarters. Microsoft Dynamics RMS/POS Technical Support Escalation Engineer Note: Selecting this option means that you will not have the opportunity to review completed worksheets before they are acknowledged. On the Options tab, select the Acknowledge worksheets automatically check box, and then click OK. Note: After a worksheet has been approved, you can no longer make changes to it.įollow these steps to acknowledge worksheets automatically: To select multiple worksheets that are adjacent, click the top worksheet in the group, press SHIFT, and then click the bottom worksheet in the group.Ĭlick OK to approve or acknowledge the selected worksheets. To select multiple worksheets, press CTRL and then click the next worksheet. In the list of worksheets, select the worksheets that you want to approve or acknowledge. On the Admin menu, click Approve Worksheets or Acknowledge Worksheets. With the release of Microsoft Dynamics RMS 2.0 Feature Pack 2, we now have the ability to approve or acknowledge worksheets in batches, or you can choose to acknowledge worksheets automatically.įollow these steps to a pprove or acknowledge a set of worksheets all at one time: