CME Co. sells interconnecting materials for the semiconductor and electronics industry. Their products are sold worldwide, and some of the products are considered hazardous material.
These two characteristics (international shipments of hazardous materials) create unique requirements for … more...
When printing a SOP Order or Invoice, ACME Co. would like to use the Configuration BOM Name in place of the Item Number if the item has a configuration BOM.
If the MOP-SOP linked MO is not … more...
ACME Co. has 17 locations across the state, and a manufacturing facility which produces electrical poles.
When poles are sold, a user manually calculates the estimated Freight Amount and Number of Loads based on knowing:
1) The … more...
ACME Co. currently enters Sales Orders into spreadsheets, before re-keying them into GP, because they need to calculate full pallets and truckloads and split orders, if needed, if the load for the order would exceed one full … more...
ACME Co. is using GP with multi-bins enabled, and SOP Order Numbers are set up to allocate by document/batch. Sales transactions are saved in a batch, and any given batch may contain Orders, Fulfillment Orders, or both.… more...
Some ACME Co. products are restricted by federal law from being sold to certain countries. ACME needs a way to track in GP which countries are prohibited for an item, and to prevent use of that item … more...
ACME Co. has the need to display Incoterms on all invoices created in GP. This includes the 3 digit Incoterm acronym, Incoterm Name and the Detailed Description.
A sample of the fields and data required are as … more...
During the SOP Transfer process from Sales Backorder to Sales Order, the Shipping Method of each Sales Line is transferred properly. However, often Sales Lines have a different Shipping Method than the Sales Backorder Header. ACME would … more...
ACME Co. has an existing Sales Discount module which calculates Product Discounts and limits customers receiving Product Discounts unless a dollar threshold has been met on the Sales Document. They would like to add additional functionality, including … more...
ACME Co. is implementing SalesPad to be used in conjunction with Dynamics GP. Users will be entering Sales Orders directly into SalesPad. SalesPad does not have a link to the Manufacturing Module. Creation of Manufacturing Orders direct … more...
ACME Co. utilizes Dynamics GP as their ERP system. They currently have many legal entities maintained in the same database. In addition to the core GP Modules, they also utilize the Manufacturing Module. Sales Invoice and Sales … more...
ACME currently has an enhancement that generates Manufacturing Orders for Sales Lines created through SalesPad and creates the MO to Sales Order link. When the Manufacturing Order is received, standard Dynamics GP allocates the newly available inventory … more...
ACME Co. utilizes Dynamics GP as its ERP system. They are using GP with multi-bins enabled and SOP Documents are set up to allocate by document/batch. Sales Documents are saved in a batch, and any given batch … more...
ACME Co. utilizes an EDI system to import the majority of their Sales Order Documents into Dynamics GP. Based on the rules of their EDI system, all Order ID’s have been set up to “Allocate by Line” … more...
