M3

Help files associated with the M3 13.4 upgrade - 6/24/2019

OIS300/OIS101 CO Line Route and Route Departure for EAP Division
In OIS101/F, following are the selections for Route and Route Departure for EAP Division: ROUTE:  select either PTLTL for Destination Portugal Les...
Wed, 28 Feb, 2024 11:36 AM
How to view Product Variants on PDS001
Below are steps on how to show product variants on PDS001. 1. On M3, Open PDS001. Then click on ACTIONS then Settings. 2.  Under settings select ...
Wed, 20 Mar, 2024 4:58 AM
Update Bill to and Ship Address in Distribution Order(DO) for India
Issue: The Bill To and Ship To address is shown incorrectly in the DO Invoice Solution: The Bill to and Ship to address on DO output is set in c...
Tue, 26 Mar, 2024 1:47 AM
M3 Posting issue from Justlogin
Issue: Finance users receive email regarding transaction after finance posted the expense claim in JustLogin. There is case for new employee where there is ...
Sun, 28 Apr, 2024 8:43 PM
Unable to move material from status 3 to 2 after QC rejected the RM
Issue: QC user reported unable to change item status from status 3 to status 2 after they fully rejected the raw materials in a PO. QC user would like to pa...
Mon, 27 May, 2024 2:31 AM
CO with different states between invoicing and delivery address use the delivery state instead of billing state for GST calculation in the invoice
Issue: User have recently invoiced Monarch Exports, with the bill-to address listed as Monarch Maharashtra and the ship-to address as Emagine Fabrics, Tirup...
Mon, 27 May, 2024 2:31 AM
How to create Credit Note with Charges?
Create a RA0 credit note in OIS100, key in the reference customer order then click ‘Next’.       Click Actions -> Close, without key i...
Tue, 28 May, 2024 9:58 PM
Tax calculation for India
Issue: User would like to specify certain tax rule for a specific customer in India. For example, Display the tax as IGST (18%) instead of SGST (9%) and CGS...
Thu, 27 Jun, 2024 12:47 AM
Unable to move the material from status 3 to status 2
Issue: User need to change status of below material from status 3 to status 2 as they want to reject the material partially. Item: RM00084, lot: 2404101671,...
Thu, 27 Jun, 2024 12:46 AM
Goods Receipt using DO/RO Toolbox in M3 - Reporting date XXXXXX is invalid issue
Issue: User performed "Report DO/RO Receipt" in MMS100 and noticed error message saying "Reporting date XXXXXX is invalid" ...
Thu, 25 Jul, 2024 1:53 AM