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12/03/2024 Meeting Summary

12/03/2024 Meeting Summary

  • Confirm naming convention for items

  • Go over Accounting questions from Chris:

    • Accounting variable will be used for income statements

  • image-20241203-201216.png
    • What WO stock is allocated to: In the Item related lists, you can look at Item Allocation (WO) to see the allocated qty by WO

    • What work orders stock is short for: To see qty not allocated, you can go to Work Lines

    • Movements on a particular part number: You can see it at Whse Activity Lines

  • Give an overview of new WO Quick Finish button

  • For ones that have Report Output by Routing, the Quick Finish button will populate the first step that is open

  • Discuss Go Live todos

  • Last production day is December 24th

GF Todos

Arrowquip Todos

GF Todos

Arrowquip Todos

Finish WO enhancements (Look at first raw material and bring it to the WO header)
Scott still needs to finish testing Finish WO feature
Netstock testing (Talk to Netstock and reset everything / data will only be sent from PROD)
Discuss internally the requirements with Operation No. importing
Doublecheck data in the UAT is accurate so that we can repeat the import during GoLive weekend
Find a data backup solution
Think about how you can data out:
open AR and open AP using templates
Import open PO
Import open SO
Import open WO
Prepare Inventory Import
Think about user permissions
Think about Go Live date

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