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I'm trying to print a Purchase Order and I'm getting a message saying "Buyer/Planner Lock Record". Can somebody tells me how to unlock a record. Thanks you

Yes, they are pre-numbered.

Because the physical tags don't have item # printed. Thank you for all your help. But any how, I thought that you couldn't change the tag # in Macola.

The tags that accounting wants to use are blank tags. I will freeze the inventory and I think that I will do what dgillz suggested. But again, the tags that I will be using to counts are not the same number with what Macola Tags provide. I was thinking to create an excel spreedsheet and enter...

I understand that frozen qty doesn't do anything in the system other then in the Item/Location screen. I will be doing the extra tags. Now, the tags that I will be using for counting doesn't have the same numerical format as Macola Tags. And this is where I'm getting confused because how can I...

This would be the first time I use Macola for physical inventory. I would like to know if anybody can give me some points in how is the best way to prepare the system for physical inventory. I know I have create a TAG FILE but the tags that we will be using doesn't have the same numbers that the...

Thank you very much for all your information. I have recieved great help from Exact. WesEDI, my industry is Lingerie Manufacturing and using Macola in this field is very challenging since my industry concentrate in high-end production which mean low quantities but complex processing...

I did ask MACOLA but they say that they don't have books since is a new MACOLA module.What I need is instruction about pulling the orders, choosing the orders, picking line items, backorders, confirming, etc. Just the basic for a new user.

We just implementing EDI and I would like to know if anybody knows where can I get Macola ES EDI user instruction? I know that these instructions varies from company to company but the basic information should be the same. EX. explenation of CODES (850, 997, 856, etc), ways to bring orders into...

I'm a new usuer of CRYSTAL REPORT and need some help. I created a report where I have listed my promise DT and billed DT for a particular month. Now I need to know the difference amount of days differences between this two columns. I know how to do it if both columns are in the same month but...

I need help in what would be the best way to handle cost in the BOM. Currently, we include cost (labor, duties, South/Northbound Freight, Overhead, etc) in the BOM put we run into a problem when a POP is release. When we release the POP the cost would be expense even though in reality it would...

I have a FG that is produce in USA and have the same FG produce in CHINA. When I bring this FG either from USA or China is been rec'd through a POP order in US location since this is the location when invoice is driven from. But my problem is that the cost of this item might not show profit...

Then the solution would be to create different location and invoice from these different location? at this moment we invoice through just one location.

I show the gain per Production Order but my standard cost on the item doesn't show the gain. The standard cost on the Item show the cost from the plant plus the cost from china. Also, I invoice on just one location.

They have different cost because in one we provided the material and in the other one they provide the materials which is much cheaper then the first one. For example: One is produce here in the plant and the other one is produce in China. Both are the same item and is bill and sold with the...

We are in the process of producing the same item in different plant. In one plant I will be providing with all materials in the other plant they would provide with all the materials. I have found that by having one BOM the cost is been calculated wrong since both production show the same BOM but...