Comments (1)
Warehouse in the "locations" child table (Pick List Items) is read only, and thus cannot be modified. I guess it's related to the fact the "pick list" is generated with the FIFO (or LIFO depending on the settings) method
In some case companies does not use the 2 default proposed methods (FIFO / LIFO) for picking.
That would be great to allow an option to be able to change the pickup location (warehouse) after a first auto-select attempt. In that case it would be nice to have a "filter" on locations / warehouses to show only warehouses that contains the Item to pick, and displaying the available qty in the location.
In our case we have multiple bins (defined as individual warehouses) with small capacity for each (20 items most of the time), and the same Item can be spread in 2, 3 or even more bins. And FIFO / LIFO is not relevant as our Items are wines (means they can age and evolve), so our picking is more about optimizing the bins (it explains why we need to be able to choose manually the picking location / bin / warehouse)
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Related Issues (20)
- Period Closing Voucher_ Changes to be incorporated HOT 1
- Asset Depreciation : Written Down Calculation is not correct
- Multi Pick List to Single Work order
- Cash Flow Customization HOT 1
- Putaway Rule with Inventory Dimension not working
- error: delivery link return response code: 500 HOT 1
- Freeze Stocks Older Than (Days) resets to 356 if more than that, message not clear
- Payment Entry Internal Transfer asks for party type (frappe.new_doc)
- Unreadable bug while importing data HOT 2
- Saving Purchase Invoice Gives "Please set default Asset Received But Not Billed in Company XXXX" after latest update HOT 1
- Unresolved #29048 – Cannot select company when adding a new account in Chart Of Accounts HOT 3
- Add "Promissory Notes" Feature to ERPNext System
- Stock Recon with a Batched Item not allowing change of quantity from original stock value. HOT 1
- Unable to open Supplier from supplier list HOT 1
- Global Search for Last Name doesn't work HOT 1
- Vendor rating details
- issue in additional discount for Delivery and Invoice
- can we add OR kind of filter in the list view?
- When we try to submit Purchase invoice we get this error "Please set default Asset Received But Not Billed in Company" HOT 2
- Subcontracting Receipt Rejected Quantity Stock Ledger Issue
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