Invoice Cases
Sometimes UNOSOF does not allow you to invoice because of certain control functions. Most of the times, each error can be read, understood be fixed by yourself.
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Sometimes UNOSOF does not allow you to invoice because of certain control functions. Most of the times, each error can be read, understood be fixed by yourself.
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How to fix the ERROR message that came up?
Method 1) Hit the Synch Product button on the PO page.
You can now invoice your purchase order
Method 2) Go to System Admin > Synch Data
Here you have to click on the correct link to manually activate the synch function.
If you hit this link, a new page will come up and the page runs the synch function. Once the function is done synching, a message TEST will come up, like this:
You can now invoice your purchase order.
Method 3) Identiy your GU_Purchase Order ID, and run a secret link.
step 1) ) Once you have the GU_purchase order ID, paste that somewhere temporary. B5C98AB9B2EC6BEF234233D45E5615BB
step 2) click now in the brower, and type after the .com the following text:
Now pur your cursor at the very end of the link and hit enter, this gives the commando to run the synch script. Once the function is done synching, a message TEST will come up, like this:
You can now invoice your purchase order.
Method 4) Go to: Production > Product Management > Manage Products
Look for the correct SKU and hit SYNCH.
In some cases the synchronization error occurs at the level of tradings, and the contents of the box are not sent correctly.
In the new po page shows like this:
What are red lines? Those are items that you can't see, that sit on the PO but not in a box, and that don't match the amount of whats ditally packed in the boxes. Unosof flags those red, to recognize them quick. Here's to to enter in a PO to analyze the "Red Lines".
Give permissions to: PURCHASEORDERS.FORM
Enter in the PO address
And hit enter, to go into the the OLD PO page form. This page will give you the oppertunity to scroll true the product list, and find red lines.
If those are found, remove those and hit save, or raise the number to equal them with the column Packed, and hit save.
=
your link would look as follows:
step 3) paste the GU_purchase order ID after the = your link would look as follows: B5C98AB9B2EC6BEF234233D45E5615BB
Remove the following part in the address:
leave:
