We have situations where we receive an order from a customer. We create a sales order and enter the due date per the customers purchase order and send them an...
Monte Fikes
mfikes@...
Feb 3, 2004 4:17 pm
11618
We operate on a "shop schedule" which is a Crystal Report. What we would do in this case is push the due date out on the horizon which reschedules the...
We also have quite a few sales orders that may initially be on a hold status. We use a special date like "09/09/09", similar to Larry's response. You can put...
We currently ship product by sku and serial number. MAX is our primary manufacturing software and we us another software for sales and shipping. Our shipping...
Speaking about MRP and demand adjustments: I'm wondering how other users handle internal demand in MAX. The situation is as follows: an engineer requests some...
I will not be in the office today, Wednesday February 4, 2004. For immediate assistance, kindly contact Margaret Ashby at margareta@.......
dianek@...
Feb 4, 2004 3:05 am
11623
Requests for inventoried parts should be handled as follows: 1. Check the status of the part requested using MRP Detail. Materials has the right to decline...
... handle ... We use a lot of serialized parts in the Max system. All we do is mark the part as serialized in the part master.There is a check box for this....
In my opinion, you are correct. MAX does not allow placing a Requisition against an internal stockroom. In other systems, such as CAS or SAP, when a...
Sigrist, Dick
dick.sigrist@...
Feb 4, 2004 4:21 pm
11626
Where did you get " Pervasive Client Killer"? Shaun Armbrust Business Systems Analyst SMTC Manufacturing Corporation Phone 905 479-1810 x 2209 Fax 905-479-1877...
Thanks for your answers. Rick: in option 2, the shop order is used as the vehicule to hold both the demand and the supply. It eliminates the risk in option 1 ...
My concern is the shop order and the accounting. You can manually closed the shop order (i.e., change it to status 4 - completed, 5 - closed by accounting, or...
Our solution only utilizes a unique shop order* as a demand function. Assumes the desired item in set up as a part in MAX. a)If the item is available in...
I have just joined a company that uses MAX Exact ERP. One of the products they also have is Finite Capacity Sceduling, purchased in 2002 and not used. No one...
Dan, Please call me at 507-386-9217 to discuss. Tim Kloss EI Microcircuits ... From: danmmurf [mailto:danmmurf@...] Sent: Thursday, February 05, 2004...
I would look at the RPTEXT file. Try renaming the old one and copy in the nul file. Just a guess. Jerry ... From: crlunde [mailto:craigrogerl@...] ...
Jerry Bryant
JBRYANT@...
Feb 5, 2004 8:05 pm
11635
In the SOEMST.DAT table what do these two field so and were does the data come from? What are the switches used for? We are writing a custom interface for...
Max Tech Support has two really cool batch files that can save you a lot of aggravation with the rptext.dat file. One is Printfix.bat that you place in your...
All, I am trying to reverse a Y transaction (Scrap). I am getting the error message that I "can not reverse more than the actual scrap quantity". Yet my...
Dave - I believe the Federal Tax Number is an entry on the Customer Master record. When the Sales Order is created, it picks this information up from the...
Matthews, Gerald
jerry.matthews@...
Feb 6, 2004 2:57 pm
11639
A simple thing that is sometimes overlooked is you cannot unscrap more at the operation than was scrapped at the operation. If you have total scrap of 100...
Mike Likens
m.likens@...
Feb 6, 2004 2:58 pm
11640
Thanks Mike. No it's not a simple answer as sometimes we forget the basics. In this case though, we did scrap x amount at operation 010. Now , it will not ...
Ok, here is something I thought was only our problem and didn't want to seem too crazy by mentioning it.. Lets say you scrapped 10 at op 10. See if it will let...
Mike Likens
m.likens@...
Feb 6, 2004 3:28 pm
11642
Hi All, Is anyone running Info 7.5? Thanks ==================================== Mike Bisson Manager of IT & Logistics Carthuplas, Inc. 207-985-4972 x658...
Mike, Tried your theory. Did not work. Where you using New Math or Old Math? Only kidding, still looking for an answer to this riddle. Thanks. Bill ... ...
Our accounting department ran the month end From To and posted it through to Dynamics but they did not print it nor did they save the file. Than they changed...
You can run the report again and de-select "Update G/L Work File" and then select "Exclude Accts Posted in A/P and A/R" leave "Exclude Already Posted Entries"...
Fuzzy math. Ok. Here is my final stab at it. I do all my negative scrap and queue postings in DOS Max. Have you tried the same transaction in Dos Max? M....
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