AGRIS Customer Documentation

INV - Inventory (17.3.0)

The AGRIS 17.3.0 release has added:

Sales Orders: Contract apply - Expand list of customers, available to apply to contract, to include the "Invoice Split" default list from Name Address (AGS-1891)

This change minimizes effort and time to understand all people referenced in the invoice split configuration in Name / Address (excluding AgroGuide splits).

  1. When applying a sales order against a contract, Apply Name Id list has been expanded to include the sales order ship to name id's associated invoice split name ids.
  2. "Order Against Contract?" selection confirmation is displayed when a sales order item is found on one or more contracts assigned to the sales order ship to name id or its related invoice split name ids. 



  3. Selecting "Yes", displays contract pricing information grid for sales order ship to name id.  User may change Apply Name Id filter to display contracts assigned to ship to name id's related invoice split name ids.  Only single name id can be applied to the filter.  Apply Name Id filter's valid input is restricted to the ship to name id, its related invoice split name ids, and the plus sign "+".  Clicking the search icon or entering a plus sign will display Select Relationship Name Id list.






The AGRIS 17.3.0 release has added:

Maintenance > File Layouts for Imports > INV > Inventory Activity Import - new field available for UOM on import file (AGS-1440)

This update enables the Manufacturing, Stock Adjustment and Physical count imports to use any known Unit of Measure (UOM) available and compatible with the item's business rules. Previous releases required the stocking Unit of Measure as the only UOM permitted.

This feature increases flexibility to import inventory transactions from other systems where the item stocking UOM may be different.

 


Inventory Transaction Import - Allow Commodity Components If BIN (Storage Management) Integration is OFF (AGS-1498)

This release expands choices available during import of inventory transactions like Adjustments, Transfers, Stock Manufacturing.  Previous versions required the BIN (Storage Management) module to be enabled and the user had to decide which bin to relieve as part of the import file.  Improve consistency of the import process with the features of the AGRIS manufacturing process.



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