Hi Everyone,I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.Appreciate your guidance in the following scenario:1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.2. During the Material Dispatch, I need to select the item from Supplier A to a CustomerI know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?
BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.Thanks,Sarang
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Hi Rushabh,Thank you for the prompt response.Is there a possibility where someone can sponsor the feature / enhancement, if your team takes it up on priority, considering the worthiness of the feature?
I hope I don't sound arrogant, but if it is so, we can approach the client to get them to donate / sponsor the feature.
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From: Rushabh Mehta Sent: Tuesday, August 19, 2014 11:33 AM Reply To: erpnext-u...@googlegroups.com Subject: Re: [erpnext-user-forum] Inventory Reconciliation |
From: wa...@xavierltd.com Sent: Tuesday, August 19, 2014 17:45 |
Hi Rushabh,Sorry to digress a bit but I think partners (and members alike) would absolutely love to contribute back to the product if there's a clear channel of doing so and we're aware of it.
Quite often on this very forum, I've seen members practically begging to sponsor features but there just doesn't seem to be a clearly defined path to doing so.
It wouldn't be a bad idea to have a clear discussion with partners (and members) as to 'how' we can contribute back to the product. I believe this should be one of the topics to consider at the upcoming conference
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Hello, I'm a Java programmer. Very comfortable with Python as well. I would more than gladly be happy if you could give me training on how to assist with the project. More specifically in terms of extension. For instance, I'd like to write a module (if that name is right) to use the graduated pay as you earn rates in the payroll module. As it stands, one only has fixed tax rates for the payroll module, while most salary taxes are graduated.
So yeah, I would more than happily want you to train me.
On Tuesday, 19 August 2014 02:00:27 UTC, Sarang wrote:Hi Everyone,I was going through the Inventory Reconciliation tool. It specifically says available for Non-serialized inventory only.Appreciate your guidance in the following scenario:1. I have Product001 coming in through different suppliers (Supplier A and Supplier B) at different prices and different times.2. During the Material Dispatch, I need to select the item from Supplier A to a CustomerI know I can do this through Serialized inventory by assigning Batch Nos. to the different lots I purchase from Supplier A and Supplier B. However, my problem is, incase I need to reconcile the inventory of Product 001 from Supplier A, I can't use the inventory reconciliation tool, as the inventory becomes Serialized.What is your suggestion in this scenario? Do I have to go the customization way or there is any SOP way?BTW, while working with OFBIZ / OPENTAPS, the system creates different Inventory Item IDs for every incoming inventory lots. So even though the product is same, you can differentiate it with the Inventory Item ID.Thanks,Sarang
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Hi All,Trust everyone's doing great today. While working with the new version (4) of our beloved ERPNext, I encountered an issue which I'm hoping someone else has been able to find a way around.Question: how do you get a user with a certain role to see only a portion of a list which is relevant to them? I'll give a common scenario below.Managers of various departments need to give authorization for several documents (Expense Claims, Leave Applications etc) before it gets to the final approver which could be a General Manager or CEO.
In version 3, all we needed to do was:
1. Insert 'Department' field into relevant docs.
2. Create 'Manager' role.
3. Add Department value (e.g Sales, HR, Logistics) in user properties for all employees .
4. In Permission Manager, select 'Department' as condition for Manager role in the relevant docs.
With these steps, each manager would be able to view and manage documents from employees only within their departments/units. This also ensured that once an employee's department was changed, his new manager would automatically have access to his documents.
How is this achieved in version 4?Kind regards,
Olawale
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From: Umair Sayyed Sent: Wednesday, August 20, 2014 6:59 AM To: ERPNext User's Forum Reply To: erpnext-u...@googlegroups.com Subject: Re: [erpnext-user-forum] Permission Manager Issue |
Hi Umair,Thanks for your reply. The issue is at step 2 in your outline:2. The Expense or Leave Approver (or Manager in your case) should be given only read permission on Expense Claims and Leave Applications respectively. After reviewing, they will escalate Claim or Leave request to CEO/GM. The User Properties define based on Department will be applied on managers.The last part of your statement does not happen in version 4! The user properties defined based on Department do NOT get applied on managers... at least not visibly.
The reason could be because those documents already have permissions that restrict users with other fields like "From Employee".There should be a way to let the system override the 'From Employee' restriction for a particular role (in this case, manager role) without ignoring user permissions for that field. If user permission for the 'From Employee' field is ignored then it means all employees would be able to view all Expenses which is obviously not what we want!
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From: Umair Sayyed Sent: Wednesday, August 20, 2014 1:29 PM |
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From: Umair Sayyed Sent: Wednesday, August 20, 2014 2:18 PM |
From: Rushabh Mehta Sent: Tuesday, August 19, 2014 6:07 PM |