This feature is a part of the Inventory Alerts page. The Unassigned Vendor Purchase Item Alerts Table displays Vendor Purchase Items (VPIs) whose associated Inventory Item is unassigned. In most cases, this alert is caused by an EDI Invoice importin...
May 18, 2022
15:40
A Storage Location Alert is displayed when an Inventory Item’s associated Taking Unit has been removed and replaced by another Taking Unit or if an Inventory Item has no associated Taking Unit. The Storage Location Alerts Table: This table displays th...
May 18, 2022
15:41
The Receive Units Pending Review Table displays all Receive Units that have yet to be reviewed. This table displays the following information: Receive Unit, Vendor Purchase Items, Invoices, Vendor Code, Date Created, Container Size, and Conversion Unit. ...
May 18, 2022
15:43
The Vendor Purchase Items Without Receive Units table displays VPIs whose Receive Unit has been removed. This Alert occurs when a User manually enters a VPI on the Invoice Details page and some time later the associated Receive Unit is removed. The V...
May 18, 2022
15:56
Similar to the Vendor Purchase Items Without Receive Units Alert, a Taking Unit Alert will be displayed when an Inventory Item’s Taking Unit has been removed. The Taking Unit Alerts Table displays the following information: Inventory Item, Last U...
May 18, 2022
16:25
A VPI Pending Review alert occurs when a VPI has yet to be reviewed. The Pending Vendor Purchase Items table displays the following information: Vendor Purchase Item, Code, Inventory Item, Vendor, Location, Invoice Batch, Invoice, Posting Date, Invoic...
May 18, 2022
16:15
A Vendor Purchase Item Conversion alert occurs when a VPI does not have a conversion equation from the selected receive unit to the selected base unit. You can prevent this alert from popping for VPI’s that have been tagged as “Exclude From Inventory” by ...
May 18, 2022
16:17
A Quick Cost Alert occurs when the Base Unit for a cost entered through Quick Item Costs does not align with the Base Unit of the Inventory Item. In most cases, this occurs when uploading a Quick Item Cost from an Excel file that contains incorrect data. ...
May 18, 2022
16:19
A Bad AP Price alert occurs when an inventory item’s price exceeds its minimum or maximum price. This alert is a reproduction of the Bad AP Prices page. For more information on bad AP prices or the information displayed, see the Bad AP Prices page. ...
Aug 19, 2022
08:19
Similar to the Vendor Purchase Item Conversion Alert, this alert is displayed when an Inventory Item does not have a conversion equation from the selected Taking Unit to the selected Base Unit. Filter By Inventory Item - To search for a specific i...
May 18, 2022
16:23