Some Issues related to Inventory Module under New ERP Development
- Working properly. Need assets to be tagged correctly in Inventory
- This is an inventory module issue. Kindly address as a part of inventory issue register
- Rename the values for the Company; Management to reconfirm
- We need to check for the next period; Checked but errors are generating
- Standard Oracle way of doing. Nothing to do!
- Default LOV should be present for all inventory location; NOT Possible; This is the only way to achieve (e.g. just like Invoice Batch concept)
- Same as above
- It must be aligned like the other Web ADI forms; We have select from Account Code Combinations only. Resolved
- For UAT, we will be using couple of banks for the time being
- Pending for Subsidiaries; This will be resolved in production,
- This is an inventory module issue. Kindly address as a part of inventory issue register
- Alert on rejection of material is provided earlier, we will develop the same. Alert for taking the sample within 1.5 months of arrival of material will be taken up as a New Alert requirement
- This is a New Report, kindly include as a part of New Report requirement.This is an inventory module issue. Kindly address as a part of inventory issue register
- Standard Report Item Cost Details report is available, but it is not as per Corporate requirement. This would be considered as a New Report
- This is an inventory module issue. Kindly address as a part of inventory issue register