Mine works just dandy I think I'll just stick with that one thanks for the
info though.
~Charlie
_____
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Brian W. Spolarich
Sent: Friday, March 06, 2009 11:11 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: Vantage 406 - Service Connect importing inventory
You buy them from Epicor. J
--
Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix /
Picometrix
bspolarich@advanced <mailto:bspolarich%40advancedphotonix.com> photonix.com
~ 734-864-5618 ~
www.advancedphotonix.com
From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf
Of Charlie Wilson
Sent: Friday, March 06, 2009 10:43 AM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
Subject: RE: [Vantage] Re: Vantage 406 - Service Connect importing
inventory
Where are these packaged workflows that you speak of I wrote my own to
do
the inventory adjustments.
~Charlie
_____
From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Brian W. Spolarich
Sent: Friday, March 06, 2009 10:38 AM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Re: Vantage 406 - Service Connect importing
inventory
Alternatively you can turn off the G/L Inventory interface flag in
the Company setup when you're doing big inventory imports, and avoid the
big suspense account transaction. We did this for our two "cutover"
activities.
I would recommend creating real inventory adjustment transactions.
The Epicor-provided SC workflows work perfectly for this for us.
-bws
--
Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix /
Picometrix
bspolarich@advanced <mailto:bspolarich%40advancedphotonix.com>
photonix.com
~ 734-864-5618 ~
www.advancedphotonix.com
From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf
Of Mark Wonsil
Sent: Thursday, March 05, 2009 7:52 PM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
Subject: RE: [Vantage] Re: Vantage 406 - Service Connect importing
inventory
fairly
small and easy program) but unlike Dale, we used the Adjust Quantity
transaction with a reason code that used the suspense account. After we
ran
the WIP/COS capture for those transactions, we reversed the entry in the
G/L. Finally, we ran a stock status to make sure the accounts balanced,
and
made necessary adjustments.
Mark W.
[Non-text portions of this message have been removed]
No virus found in this incoming message.
Checked by AVG - www.avg.com
Version: 8.0.237 / Virus Database: 270.11.4/1976 - Release Date:
02/27/09
13:27:00
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
No virus found in this incoming message.
Checked by AVG - www.avg.com
Version: 8.0.237 / Virus Database: 270.11.4/1976 - Release Date: 02/27/09
13:27:00
[Non-text portions of this message have been removed]
info though.
~Charlie
_____
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Brian W. Spolarich
Sent: Friday, March 06, 2009 11:11 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: Vantage 406 - Service Connect importing inventory
You buy them from Epicor. J
--
Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix /
Picometrix
bspolarich@advanced <mailto:bspolarich%40advancedphotonix.com> photonix.com
~ 734-864-5618 ~
www.advancedphotonix.com
From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf
Of Charlie Wilson
Sent: Friday, March 06, 2009 10:43 AM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
Subject: RE: [Vantage] Re: Vantage 406 - Service Connect importing
inventory
Where are these packaged workflows that you speak of I wrote my own to
do
the inventory adjustments.
~Charlie
_____
From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Brian W. Spolarich
Sent: Friday, March 06, 2009 10:38 AM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Re: Vantage 406 - Service Connect importing
inventory
Alternatively you can turn off the G/L Inventory interface flag in
the Company setup when you're doing big inventory imports, and avoid the
big suspense account transaction. We did this for our two "cutover"
activities.
I would recommend creating real inventory adjustment transactions.
The Epicor-provided SC workflows work perfectly for this for us.
-bws
--
Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix /
Picometrix
bspolarich@advanced <mailto:bspolarich%40advancedphotonix.com>
photonix.com
~ 734-864-5618 ~
www.advancedphotonix.com
From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf
Of Mark Wonsil
Sent: Thursday, March 05, 2009 7:52 PM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
Subject: RE: [Vantage] Re: Vantage 406 - Service Connect importing
inventory
> Import of inventory is done in the PartTran table with 3 records foreach
> part:Like Dale, we used the Business Objects to load inventory. (It was a
> 1 - PartQty
> 2 - Set cost to zero
> 3 - write extended cost
> I've never had a problem during testing, but everybody freaks when you
> mention imports.
>
> Manual entry:
> 1 - Make sure part cost is correct.
> 2 - Manual quantity adjust x 4000 part numbers
>
> I'd like to hear what others did.
fairly
small and easy program) but unlike Dale, we used the Adjust Quantity
transaction with a reason code that used the suspense account. After we
ran
the WIP/COS capture for those transactions, we reversed the entry in the
G/L. Finally, we ran a stock status to make sure the accounts balanced,
and
made necessary adjustments.
Mark W.
[Non-text portions of this message have been removed]
No virus found in this incoming message.
Checked by AVG - www.avg.com
Version: 8.0.237 / Virus Database: 270.11.4/1976 - Release Date:
02/27/09
13:27:00
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
No virus found in this incoming message.
Checked by AVG - www.avg.com
Version: 8.0.237 / Virus Database: 270.11.4/1976 - Release Date: 02/27/09
13:27:00
[Non-text portions of this message have been removed]