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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 CustomerI 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–
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On 19-Aug-2014, at 7:30 am, Sarang <sa...@gmail.com> 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 CustomerI 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–
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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.
Thanks once againSarangOn Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
On 19-Aug-2014, at 7:30 am, Sarang <sa...@gmail.com> 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 CustomerI 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–
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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?To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAKXLuZ7j%2B3x6BcB43geFPps%2BzTk45rbHsjR%2BojPuzvUKxdUopQ%40mail.gmail.com.Thanks once againSarangOn Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
On 19-Aug-2014, at 7:30 am, Sarang <sa...@gmail.com> 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 CustomerI 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–
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Olawale
From: Rushabh Mehta Sent: Tuesday, August 19, 2014 11:33 AM To: er...@googlegroups.com Reply To: er...@googlegroups.com Subject: Re: [erpnext-user-forum] Inventory Reconciliation |
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.
Thanks once againSarangOn Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
On 19-Aug-2014, at 7:30 am, Sarang <sa...@gmail.com> 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 CustomerI 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–
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From: wa...@xavierltd.com Sent: Tuesday, August 19, 2014 17:45 To: er...@googlegroups.com; er...@googlegroups.com Reply To: er...@googlegroups.com Subject: Re: [erpnext-user-forum] Inventory Reconciliation |
Olawale
From: Rushabh Mehta Sent: Tuesday, August 19, 2014 11:33 AM To: er...@googlegroups.com Reply To: er...@googlegroups.com Subject: Re: [erpnext-user-forum] Inventory Reconciliation |
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.
Thanks once againSarangOn Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
On 19-Aug-2014, at 7:30 am, Sarang <sa...@gmail.com> 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 CustomerI 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–
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From: wa...@xavierltd.com Sent: Tuesday, August 19, 2014 17:45 To: er...@googlegroups.com; er...@googlegroups.com Reply To: er...@googlegroups.com Subject: Re: [erpnext-user-forum] Inventory Reconciliation |
Olawale
From: Rushabh Mehta Sent: Tuesday, August 19, 2014 11:33 AM To: er...@googlegroups.com Reply To: er...@googlegroups.com Subject: Re: [erpnext-user-forum] Inventory Reconciliation |
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.
Thanks once againSarangOn Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
On 19-Aug-2014, at 7:30 am, Sarang <sa...@gmail.com> 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 CustomerI 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–
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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 CustomerI 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
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Hi Rushabh,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
Cheers!Kind regards,
Olawale
From: Rushabh MehtaSent: Tuesday, August 19, 2014 11:33 AMReply To: er...@googlegroups.comSubject: Re: [erpnext-user-forum] Inventory ReconciliationOn 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 againSarangOn Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
On 19-Aug-2014, at 7:30 am, Sarang <sa...@gmail.com> 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 CustomerI 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–
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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 CustomerI 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--
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Olawale
From: Rushabh Mehta Sent: Tuesday, August 19, 2014 6:07 PM To: er...@googlegroups.com Reply To: er...@googlegroups.com Cc: er...@googlegroups.com Subject: Re: [erpnext-user-forum] Inventory Reconciliation |
Hi Rushabh,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
Cheers!Kind regards,
Olawale
From: Rushabh MehtaSent: Tuesday, August 19, 2014 11:33 AMReply To: er...@googlegroups.comSubject: Re: [erpnext-user-forum] Inventory ReconciliationOn 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 againSarangOn Tue, Aug 19, 2014 at 2:04 PM, Rushabh Mehta <rm...@gmail.com> wrote:
On 19-Aug-2014, at 7:30 am, Sarang <sa...@gmail.com> 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 CustomerI 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–
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