infor.com
concierge
infor u
developer portal
Posts
Categories
Groups
Hubs
Developer
Healthcare
Hospitality
Public Sector
CloudSuites
Aerospace & Defense (LN)
Automotive (LN)
Chemicals (M3)
Corporate (FSM/HRT)
Distribution (Sx.e/CSD)
Distribution Enterprise (M3)
Engineering & Construction (LN)
Fashion (M3)
Food & Beverage (M3)
Healthcare (FSM/HRT)
Industrial (Syteline/CSI)
Industrial Enterprise (LN)
Manufacturing (M3)
Public Sector (FSM/HRT)
Solutions
Supply Chain Management (SCM)
Human Capital Management (HCM)
Events
Groups
Your Groups
User Groups
Migrated Forums
FSM/HCM/S3 - Infor Lawson 10.x
HCM/S3 - Learning and Development
HCM/S3 - Global HR
HCM/S3 - Talent Acquisition
HR Service Delivery
Human Capital Management (HCM) - EMEA
Infor Configuration Management for Service Industries
Lawson - Business Intelligence
Lawson - Financials
Lawson - Human Resources
Lawson - Supply Chain
Lawson - Supply Chain Management
Lawson - Technology
MSCM on Landmark
About
Community News
Email Community Support
Home
Groups
FACTS - Partner Community
Buyer Control Center
lasandra-linscomb
Has anyone done a modification in FACTS 7.8 where you use the qty on hand from 2 separate warehouses to determine the qty needed to purchase in just one of those warehouses?
Situation:
Warehouse 1 is local and is the selling and stocking warehouse for all items.
Warehouse 2 is an "In Transit" warehouse for items purchased from China that the customer has to take ownership of when they leave the dock in China.
When the item arrives in Florida the customer transfers they qty from warehouse 2 to warehouse 1. Only those items that are "In Transit" are in warehouse 2.
Warehouse 1 is re-stocked from warehouse 2. Warehouse 2 is re-stocked from the Vendor. All purchases are from Warehouse 2. All Sales are from warehouse 1. This worked great prior to 7.8 where we moved the numbers around behind the scenes for the customer to decide the qty needed to purchase. In 7.8 the usage is now rolled up to the supplying warehouse and if warehouse 1 has no qty on hand the numbers presented to buy are correct.
If warehouse 1 has 5000 on hand and the warehouse 2 has zero. The system is recommending that I purchase 1500 since I have zero on hand in warehouse 2 to cover the estimate usage, without considering that I have 5000 in warehouse 1. (remember, No sales ever from warehouse 2, all sales are from warehouse 1)
Has anyone dealt with this issue in 7.8 yet? If yes, can you point me in the right direction?
Thanks,
Find more posts tagged with
Comments
There are no comments yet
Important Links
Community Hubs
Discussion Forums
Groups
Community News
Popular Tags
CPQ: Ask a Colleague
FAQs, How-To, and Best Practices
Idea
Infor OS Portal
UI Design
CPQ: Tips and Tricks
Infor Homepages
Widget Development
Infor EPM Migration
Infor Ming.le