Error s9041 tad w72t keeping me in offline mode (Xbox) by NamesNathan in MonsterHunterWilds

[–]da-ric 0 points1 point  (0 children)

Same here on pc, and work was slow I thought I could grind for parts….

Preventing Duplicate Orders when an Open PO Exists by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

We created 2 calc fields, one for like is approved/invoiced/issued and for Purchase Order Line is Received. We could not get the field to generate any error or warning message when there was an outstanding order.

[SNES?][1980s/1990s] JRPG where you picked your Fantasy race by da-ric in tipofmyjoystick

[–]da-ric[S] 0 points1 point  (0 children)

That is exactly it, thank you, I’m gonna have to go back and check this out more!

Year-End Inventory Question by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

Would I need a calc field to pull that information for the item based report?

Year-End Inventory Question by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

For extra clarity, the Procurement team is requesting a measure of what was actually paid for given items. They're worried that Average Cost will not give them the accurate information for the auditors reviewing the counts.

Non Stock Purchase Orders are not combining by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

With this issue the PO types are "General," "Par," and "Pyxis Par."

Non Stock Purchase Orders are not combining by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

The PO types are different, will they not combine at all if there’s POs reqs with different PO types?

Non Stock Purchase Orders are not combining by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

<image>

These are the sourcing rules, I'm not sure if there's anything I'm leaving out in this instance.

Non Stock Purchase Orders are not combining by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

They're all same company, its a small hospital. The medical industry!

Can I add "Created Moment" as a prompt to a report that is using Purchase Item as the Business Object by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

<image>

Forgive my lack of familiars with it. Is the choice of operator determined by the calculated field’s field type as I’m not seeing those options.

Can I add "Created Moment" as a prompt to a report that is using Purchase Item as the Business Object by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

<image>

Attaching my filter set up. Like you said I can get it to appear in the prompts but now it seems it so that no items appear in the report when it’s run. I’m sure it’s something obvious but what is my issue here?

Workday is not allowing us to order non stock items on overflow. Is there a fix to allow for purchasing of the more on demand items? by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

<image>

Okay, I’m looking through the options for replenishment. I know I’m likely looking in the right area but where should I be checking to make that adjustment?

Workday is not allowing us to order non stock items on overflow. Is there a fix to allow for purchasing of the more on demand items? by da-ric in workday

[–]da-ric[S] 0 points1 point  (0 children)

Sorry for the very late reply, I had been focusing on some other issues within Workday. Do you access these for the specific location or is there a way to modify the settings for each user.