{"id":18409,"date":"2018-03-22T07:11:56","date_gmt":"2018-03-22T07:11:56","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=18409"},"modified":"2024-03-27T04:35:59","modified_gmt":"2024-03-27T04:35:59","slug":"adding-code-to-avoid-print-issues-in-sage-300-manufacturing-issuance-customized-screens","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/03\/22\/adding-code-to-avoid-print-issues-in-sage-300-manufacturing-issuance-customized-screens\/","title":{"rendered":"Adding Code to avoid Print issues on Manufacturing Issuance Customized Screens in Sage 300"},"content":{"rendered":"<p>Manufacturing Order is used to request a new item or product to be assembled or processed in Production Area. Includes here information on its components and operation. And can be defined with its Child MO, subcontractor, Purchase order, SO Details and Co-product. In ERP, we have multiple modules wherein we usually do the transaction in a standard way.<br \/>\nM\/F Issuance refers to the issuance of raw materials, packaging materials and sub-assemblies from warehouse to the production floor for processing.<br \/>\n<strong>New Stuff:-\u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/03\/20\/simplified-oe-module-report-shipment-details\/\" target=\"_blank\" rel=\"noopener noreferrer\">Simplified OE Module Report (Shipment Details)<\/a><\/strong><br \/>\nAfter a manufacturing order (MO) is released, the next step would be to obtain the necessary components to assemble the product. Production prints out a pick list based on MO requirements and submits it to the warehouse.<br \/>\nBased on this pick list, the warehouseman issues components from inventory stock against the MO. Upon issuance, the components leave the area of responsibility of the warehouse and go into the production floor.<br \/>\nAt the time of posting Issuance Entries, <strong>how can a customer find finishing good item of the selected Manufacture Order?<\/strong><br \/>\nHere we have come up with a useful customization on MF Issuance screen that will help users to find finish good item <strong>also we have discussed same on the previous blog.<\/strong><br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/03\/20\/display-finish-good-item-on-manufacturing-issuance-screen\/\" target=\"_blank\" rel=\"noopener noreferrer\">Display Finish Good Item on manufacturing issuance Screen<\/a><br \/>\nAs per standard functionality user can print same MF issuance entries from the same screen, right click on on the screen, user able to see print Option (refer below the screen)<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/03\/PC1-2.png\" target=\"_blank\" rel=\"noopener noreferrer\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-18410 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/03\/PC1-2.png\" alt=\"\" width=\"676\" height=\"532\" \/><\/a><br \/>\nAfter customization sometime it\u2019s not working same as standard functionality (refer above screen), to avoid these type of issue you have to add the below code in your customization.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/03\/PC2-1.png\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"aligncenter wp-image-18411 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/03\/PC2-1.png\" alt=\"\" width=\"582\" height=\"233\" \/><\/a><br \/>\n<strong>Read Also<\/strong><strong>:<\/strong><strong>&#8211; <\/strong><\/p>\n<ol>\n<li><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/03\/20\/display-finish-good-item-on-manufacturing-issuance-screen\/\" target=\"_blank\" rel=\"noopener noreferrer\">Display Finish Good Item on manufacturing issuance Screen<\/a><\/li>\n<li><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/03\/20\/display-requisition-details-on-ic-internal-usage-screen\/\" target=\"_blank\" rel=\"noopener noreferrer\">Display requisition details on IC internal usage screen<\/a><\/li>\n<li><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/18\/sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies\/\" target=\"_blank\" rel=\"noopener noreferrer\">Sage 300 Customization to Print AP Aged Payable Report for multiple companies<\/a><\/li>\n<li><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/18\/sage-300-customization-to-print-ar-aged-trial-balance-report-for-multiple-companies\/\" target=\"_blank\" rel=\"noopener noreferrer\">Sage 300 Customization to Print AR Aged Trial Balance Report for multiple companies<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Manufacturing Order is used to request a new item or product to be assembled or processed in Production Area. Includes here information on its components and operation. And can be defined with its Child MO, subcontractor, Purchase order, SO Details and Co-product. In ERP, we have multiple modules wherein we usually do the transaction in\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/03\/22\/adding-code-to-avoid-print-issues-in-sage-300-manufacturing-issuance-customized-screens\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[469,675,1392,1546,1801,2012],"class_list":["post-18409","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-code","tag-customization","tag-issuance-screen","tag-manufacture","tag-option","tag-print"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Adding code to avoid printing difficulties on Manufacturing Issuance Customized Screens in Sage 300<\/title>\n<meta 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