I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
Seems like you will have to create a batch for each Item. Maybe we should update stock reco to do batched and serialized inventory too. Can you create a GitHub Issue?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
Is there a possibility where someone can sponsor the feature / enhancement, if your team takes it up on priority, considering the worthiness of the feature?
I hope I don't sound arrogant, but if it is so, we can approach the client to get them to donate / sponsor the feature.
Thanks once again
Sarang
On Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
Seems like you will have to create a batch for each Item. Maybe we should update stock reco to do batched and serialized inventory too. Can you create a GitHub Issue?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
On 19-Aug-2014, at 3:52 pm, Sarang Deshpande <sa...@gmail.com> wrote:
Hi Rushabh,
Thank you for the prompt response.
Is there a possibility where someone can sponsor the feature / enhancement, if your team takes it up on priority, considering the worthiness of the feature?
I hope I don't sound arrogant, but if it is so, we can approach the client to get them to donate / sponsor the feature.
No thats a good suggestion - there are some partners, but we have not seen them contribute anything back to the product, so we are thinking we should start doing good features ourselves, but we are swamped with tons of issues... Do you have a developer we can train?
Thanks once again
Sarang
On Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
Seems like you will have to create a batch for each Item. Maybe we should update stock reco to do batched and serialized inventory too. Can you create a GitHub Issue?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
Thats a good gesture. We sure would love to get involved.
Thanks
On Tue, Aug 19, 2014 at 4:03 PM, Rushabh Mehta <rm...@gmail.com> wrote:
On 19-Aug-2014, at 3:52 pm, Sarang Deshpande <sa...@gmail.com> wrote:
Hi Rushabh,
Thank you for the prompt response.
Is there a possibility where someone can sponsor the feature / enhancement, if your team takes it up on priority, considering the worthiness of the feature?
I hope I don't sound arrogant, but if it is so, we can approach the client to get them to donate / sponsor the feature.
No thats a good suggestion - there are some partners, but we have not seen them contribute anything back to the product, so we are thinking we should start doing good features ourselves, but we are swamped with tons of issues... Do you have a developer we can train?
Thanks once again
Sarang
On Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
Seems like you will have to create a batch for each Item. Maybe we should update stock reco to do batched and serialized inventory too. Can you create a GitHub Issue?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
Sorry to digress a bit but I think partners (and members alike) would absolutely love to contribute back to the product if there's a clear channel of doing so and we're aware of it.
Quite often on this very forum, I've seen members practically begging to sponsor features but there just doesn't seem to be a clearly defined path to doing so.
It wouldn't be a bad idea to have a clear discussion with partners (and members) as to 'how' we can contribute back to the product. I believe this should be one of the topics to consider at the upcoming conference
On 19-Aug-2014, at 3:52 pm, Sarang Deshpande <sa...@gmail.com> wrote:
Hi Rushabh,
Thank you for the prompt response.
Is there a possibility where someone can sponsor the feature / enhancement, if your team takes it up on priority, considering the worthiness of the feature?
I hope I don't sound arrogant, but if it is so, we can approach the client to get them to donate / sponsor the feature.
No thats a good suggestion - there are some partners, but we have not seen them contribute anything back to the product, so we are thinking we should start doing good features ourselves, but we are swamped with tons of issues... Do you have a developer we can train?
Thanks once again
Sarang
On Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
Seems like you will have to create a batch for each Item. Maybe we should update stock reco to do batched and serialized inventory too. Can you create a GitHub Issue?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
I second the opinion. I don't think anyone would mind sharing the enhancement back to the community.
However, looking at the quality of the application ( I am not a programmer) from functional standpoint, it seems like an outcome of a strict QC and PM, and the thought process behind it, which I think is limited to few.
It will be curious to see how community will develop the enhancements keeping the functional ease and aesthetics in mind . A definite guide in these lines would assure the PMCS of the quality of contributions and faster issue resolutions.
Conference would be an exciting event to look forward to.
Sarang
Sent from my mobile device.
From: wa...@xavierltd.com
Sent: Tuesday, August 19, 2014 17:45
To: er...@googlegroups.com; er...@googlegroups.com
Sorry to digress a bit but I think partners (and members alike) would absolutely love to contribute back to the product if there's a clear channel of doing so and we're aware of it.
Quite often on this very forum, I've seen members practically begging to sponsor features but there just doesn't seem to be a clearly defined path to doing so.
It wouldn't be a bad idea to have a clear discussion with partners (and members) as to 'how' we can contribute back to the product. I believe this should be one of the topics to consider at the upcoming conference
On 19-Aug-2014, at 3:52 pm, Sarang Deshpande <sa...@gmail.com> wrote:
Hi Rushabh,
Thank you for the prompt response.
Is there a possibility where someone can sponsor the feature / enhancement, if your team takes it up on priority, considering the worthiness of the feature?
I hope I don't sound arrogant, but if it is so, we can approach the client to get them to donate / sponsor the feature.
No thats a good suggestion - there are some partners, but we have not seen them contribute anything back to the product, so we are thinking we should start doing good features ourselves, but we are swamped with tons of issues... Do you have a developer we can train?
Thanks once again
Sarang
On Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
Seems like you will have to create a batch for each Item. Maybe we should update stock reco to do batched and serialized inventory too. Can you create a GitHub Issue?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
I second the opinion. I don't think anyone would mind sharing the enhancement back to the community.
However, looking at the quality of the application ( I am not a programmer) from functional standpoint, it seems like an outcome of a strict QC and PM, and the thought process behind it, which I think is limited to few.
It will be curious to see how community will develop the enhancements keeping the functional ease and aesthetics in mind . A definite guide in these lines would assure the PMCS of the quality of contributions and faster issue resolutions.
Conference would be an exciting event to look forward to.
Sarang
Sent from my mobile device.
From: wa...@xavierltd.com
Sent: Tuesday, August 19, 2014 17:45
To: er...@googlegroups.com; er...@googlegroups.com
Sorry to digress a bit but I think partners (and members alike) would absolutely love to contribute back to the product if there's a clear channel of doing so and we're aware of it.
Quite often on this very forum, I've seen members practically begging to sponsor features but there just doesn't seem to be a clearly defined path to doing so.
It wouldn't be a bad idea to have a clear discussion with partners (and members) as to 'how' we can contribute back to the product. I believe this should be one of the topics to consider at the upcoming conference
On 19-Aug-2014, at 3:52 pm, Sarang Deshpande <sa...@gmail.com> wrote:
Hi Rushabh,
Thank you for the prompt response.
Is there a possibility where someone can sponsor the feature / enhancement, if your team takes it up on priority, considering the worthiness of the feature?
I hope I don't sound arrogant, but if it is so, we can approach the client to get them to donate / sponsor the feature.
No thats a good suggestion - there are some partners, but we have not seen them contribute anything back to the product, so we are thinking we should start doing good features ourselves, but we are swamped with tons of issues... Do you have a developer we can train?
Thanks once again
Sarang
On Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
Seems like you will have to create a batch for each Item. Maybe we should update stock reco to do batched and serialized inventory too. Can you create a GitHub Issue?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
Hello, I'm a Java programmer. Very comfortable with Python as well. I would more than gladly be happy if you could give me training on how to assist with the project. More specifically in terms of extension. For instance, I'd like to write a module (if that name is right) to use the graduated pay as you earn rates in the payroll module. As it stands, one only has fixed tax rates for the payroll module, while most salary taxes are graduated.
So yeah, I would more than happily want you to train me.
On Tuesday, 19 August 2014 02:00:27 UTC, Sarang wrote:
Hi Everyone,
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
Sorry to digress a bit but I think partners (and members alike) would absolutely love to contribute back to the product if there's a clear channel of doing so and we're aware of it.
Quite often on this very forum, I've seen members practically begging to sponsor features but there just doesn't seem to be a clearly defined path to doing so.
I think there is no communication from partners. We have no idea what you are upto. I see there are some developers active now, but I don't see them contributing back. We understand it is a matter of time and also those who contribute back will keep their users happier, because their contributions will be future-proof...
It wouldn't be a bad idea to have a clear discussion with partners (and members) as to 'how' we can contribute back to the product. I believe this should be one of the topics to consider at the upcoming conference
Will surely cover this. Thanks for bringing this up.
On 19-Aug-2014, at 3:52 pm, Sarang Deshpande <sa...@gmail.com> wrote:
Hi Rushabh,
Thank you for the prompt response.
Is there a possibility where someone can sponsor the feature / enhancement, if your team takes it up on priority, considering the worthiness of the feature?
I hope I don't sound arrogant, but if it is so, we can approach the client to get them to donate / sponsor the feature.
No thats a good suggestion - there are some partners, but we have not seen them contribute anything back to the product, so we are thinking we should start doing good features ourselves, but we are swamped with tons of issues... Do you have a developer we can train?
Thanks once again
Sarang
On Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
Seems like you will have to create a batch for each Item. Maybe we should update stock reco to do batched and serialized inventory too. Can you create a GitHub Issue?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
On 19-Aug-2014, at 10:27 pm, Seraaj Muneer <si...@gmail.com> wrote:
Hello, I'm a Java programmer. Very comfortable with Python as well. I would more than gladly be happy if you could give me training on how to assist with the project. More specifically in terms of extension. For instance, I'd like to write a module (if that name is right) to use the graduated pay as you earn rates in the payroll module. As it stands, one only has fixed tax rates for the payroll module, while most salary taxes are graduated.
Its a bit dated, but will help you get started with development.
Look forward to your contributions!
So yeah, I would more than happily want you to train me.
On Tuesday, 19 August 2014 02:00:27 UTC, Sarang wrote:
Hi Everyone,
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
So if I get this correctly, the recommended process would be:
1. Add your issues to GitHub or check for existing issues
2. Develop the solution
3. Send a pull-request to get it added to the core application
I wish I knew this a couple of years ago! Of course, most of the customizations that we do as an organization are quite extreme as we adapt ERPNext for uncommon and peculiar use cases but we've also done some smaller customizations that would have been generally beneficial to the community.
Thanks for the info. We'll definitely put this into consideration in all our future projects.
Sorry to digress a bit but I think partners (and members alike) would absolutely love to contribute back to the product if there's a clear channel of doing so and we're aware of it.
Quite often on this very forum, I've seen members practically begging to sponsor features but there just doesn't seem to be a clearly defined path to doing so.
I think there is no communication from partners. We have no idea what you are upto. I see there are some developers active now, but I don't see them contributing back. We understand it is a matter of time and also those who contribute back will keep their users happier, because their contributions will be future-proof...
It wouldn't be a bad idea to have a clear discussion with partners (and members) as to 'how' we can contribute back to the product. I believe this should be one of the topics to consider at the upcoming conference
Will surely cover this. Thanks for bringing this up.
On 19-Aug-2014, at 3:52 pm, Sarang Deshpande <sa...@gmail.com> wrote:
Hi Rushabh,
Thank you for the prompt response.
Is there a possibility where someone can sponsor the feature / enhancement, if your team takes it up on priority, considering the worthiness of the feature?
I hope I don't sound arrogant, but if it is so, we can approach the client to get them to donate / sponsor the feature.
No thats a good suggestion - there are some partners, but we have not seen them contribute anything back to the product, so we are thinking we should start doing good features ourselves, but we are swamped with tons of issues... Do you have a developer we can train?
Thanks once again
Sarang
On Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.
Appreciate your guidance in the following scenario:
1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.
2. During the Material Dispatch, I need to select the item from Supplier A to a Customer
I know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.
What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
Seems like you will have to create a batch for each Item. Maybe we should update stock reco to do batched and serialized inventory too. Can you create a GitHub Issue?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.
Thanks,
Sarang
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
ERPNext is a free and open source software and support is given on this forum by a team (https://frappe.io/webnotes). So please consider donating if you find this forum useful (https://frappe.io/buy). Even a small amount would be helpful.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.