line type

  1. E9.2 Direct Ship Orders with Supplier MOQ

    We are using Direct Ship Orders (D line types) so that when we enter a direct ship order, the system simultaneously creates a sales order for the customer and a purchase order for the supplier. Is there anyway to enforce MOQs on the POs that are generated for the supplier? I am open to different...

  2. E9.2 Doing drop ships from one branch plant to another

    I would like to know if there is a way to cleanly put an order into one branch plant and have it ship to the customer from another branch plant. This is known in our world as a drop ship. With multiple branches in E1 we often will take an order into one branch plant and then have another one...

  3. P40205 - Inventory Interface to track B line transactions

    I'm curious if anyone has been able to successfully configure the Inventory Interface setting (within P40205) for B lines (currently set to Inv. Int. option B) so that these transactions are recorded within the Item Ledger BUT are NOT treated like a Stock Item. The user requirement is the...
  4. Mike Mackinnon

    Order Line Type - Inventory Interface "C" for G/L Account and Stock

    We have tried to setup a new process using a custom line type (ZZ) with inventory interface set to "C". We are having problems with inventory PO receipt and receipt routing. We can receive the PO with no problems (P4312)...everything works great. However, when we try to process via Receipt...
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