There are instances where a Sales Order or Inbound Shipment needs to be deleted or canceled from the respective UI screen.
At the end of the finance year you need the reason as to why these orders were canceled/deleted.
If the reason code is to be captured, where do I need to configure to prompt for a reason code?
There is a need to move inventory within the warehouse. The inventory can be moved from Reserve to Reserve, Reserve to Active, or Active to Active. This needs to achieved in Tasking mode (Tasks need to be created) How can this be achieved apart from the Replenishment process?
Which statement is false about when the Ship Load interface is generated?
In order to increase efficiency on the warehouse floor, your customer wants to implement user-directed putaway and locate multiple LPNs into a single location at once Which configuration is required to achieve this?
