Home Forums WMS Express Qty to ship / Qty to receive

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  • Robrecht EggermontRobrecht Eggermont
      Post count: 3

      Hi,

      Our customer wanted to use the WMS express application to streamline their inventory counting proces. We installed the extension on their BC environment and the barcode scanner, tested it out and everything seemed to work perfectly.

      Since they only want to use the inventory counting module for now, they don’t want an impact on their purchase and sales order lines. I notice that on these lines, the qty to receive and ship remain blank. Is there a possibility to override this so the remaining qty is still inserted in those fields?

       

      Thanks!

       

      Terri Vaive
        Post count: 132

        Hello Robrecht,

        You have the ability to modify your scan behaviors on your WMS Express Scan Behaviors page. You can set to remaining qty for your receiving and shipping documents.

        Here is a link to our Knowledge Base on Modifying Scan Behaviors for WMS Express.

        https://kb.dmsiworks.com/knowledge-base/modify-scan-behaviors/

        Thank you,

        Robrecht EggermontRobrecht Eggermont
          Post count: 3

          Hello Terri

          Thank you for your quick answer. Since the customer will only use barcode scanners for their inventory count – purchase and sales order will be handled manually without using a scanner – the provided solutions doesn’t seem to work.

          Is there another option to make sure the qty to receive and qty to ship are still filled in with the remaining quantity, as is configured in the standard BC setup?

          Thank you

          Terri Vaive
            Post count: 132

            Hello Robrecht,

            Please provide a screen shot of where you are wanting the remaining quantity to default on both receiving and shipping?

            Thank you,

            Robrecht EggermontRobrecht Eggermont
              Post count: 3

              Hi Terri

              I can’t seem to include screenshots in this post.

              On the sales order line and purchase order line, when I validate the quantity, this quantity appears in the field ‘Qty to Ship’ in a sales order and ‘Qty to receive’ in a purchase order.

               

              Terri Vaive
                Post count: 132

                Hello Robrecht,

                If youd don’t mind, please email the image to support@dmsiworks.com. In the subject line please put “Qty to ship / Qty to receive”.

                Thank you,

                 

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