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Marking items on a sales order

Posted on by 535

Anyone help me on this one i reckon i am close but yet so far :) 

I want to mark items on a sales order, against say POs or TOs inbound for the items, so that they can be cross docked specifically to the sales orders i mark. the trouble is in our environment with our set up i cannot do this.

so like this excellent example Mr Scott Gaines posted on his invaluable youtube channel dynamics post

pastedimage1636122269864v4.png

but what i get is this...even with POs and Transfers for the item.

pastedimage1636122403837v5.png

I know, suspect  it is likely the item set up maybe? see example below? or is it something else on another element of the released products set up, or another parameter elsewhere? it looked to me the most likely to be the item model group, as it references physical updates and reservation, but not sure which box(es) to tick to make my required scenario work.

pastedimage1636121969920v1.png

or even the storage dimension group , i am thinking not but worth asking?

pastedimage1636122596558v6.png

same thing with tracking dimension group?

pastedimage1636122671330v7.png

note i suspect it it on the products as previously someone had suggest turning this flag to yes, but it still did not work?

pastedimage1636122142274v3.png

  • Aparisi82 Profile Picture
    Aparisi82 2,176 on at
    RE: Marking items on a sales order

    Thanks for the feedback.

  • tl82 Profile Picture
    tl82 535 on at
    RE: Marking items on a sales order

    Thanks Alessandro. Helped me point other department into the right direction.

  • Aparisi82 Profile Picture
    Aparisi82 2,176 on at
    RE: Marking items on a sales order

    Moving average does not support manual  marking assignment  as well as STD costing.

    There is a misconception that marking is used to link orders together for traceability when actually is used for very specific scenarios such as subcontracting , direct delivery and its mere purpose is to link the cost financially across transactions.

    If you think about your costing model which is an average of the cost transactions   , using manual marking by  linking financially issues and recepts would clash with this model.

    Cheers

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