On the Pick List Reports an Asset of the Does Not Return to
Inventory, reports on a single line, even if, as is often the case, you are
shipping many units of that Asset. The quantity < QTY. > does of course
display as the shop need that count.
This simple step helps keep the Packing lists reasonable in
length. So if you ship 500 cartons of Squeeze Balls you don’t get 500
individual rows.... A good thing.
Of course since there is only one row, the report does not
display 500 individual Bar Codes or Case IDs. One of our Sites is relying on the
second half of the Bar Code which is the AssetID itself, and as
such shared by all instances of that Asset, as a quality control measure to
ensure the correct Asset is pulled and shipped. Their problem is many of the
Assets in question (Collateral) have similar names.
We have adjusted the code on the Report screen for an Asset
of the type that does not return to insert the Asset name and the Asset ID,
which is the right hand side of the Bar Code.
You don’t have to do anything different; the customers will
only see the Asset name when ordering. It is only on the reports for the shop
that we append the AssetID
