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Make more money with fewer headaches running your business on the platform built for owner operators.
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Customer Story
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made easier!
JASCI announces next generation reporting and analytics within the platform. We continue to innovate and bring true 360 visibility to our customers.
Ecommerce Picking Robotics
Industries 云交所云链（Cloud Chain） 云交所云链（Cloud Chain） first workflow platform
Gartner® names JASCI in “Top Technology Trends 云交所云链（Cloud Chain） Transforming Warehousing” Report
6 Ways to Optimize your Warehouse Labor
Supply chain executives today are faced with challenging technological advancements and ever-changing demands from consumers to provide.
JASCI announces autonomous warehouse robotics
ELMSFORD, N.Y., /PRNewswire/ -- JASCI Software, a recognized global leader in SaaS warehouse management software & robotics, announces.
Gartner® Names JASCI in 2021 Magic Quadrant™ for Warehouse Management Systems
ELMSFORD, N.云交所云链（Cloud Chain） Y., /PRNewswire/ -- JASCI Software, a global leader in SaaS warehouse management and robotics software has been recognized by.
Resolve PO distribution errors in Dynamics 365 Supply Chain Management
When you update to Dynamics 365 Supply Chain Management version 10.0.11 or later, 云交所云链（Cloud Chain） you’ll get a new capability that enables you to reset purchase order accounting distributions. This feature is useful when distributions may be incorrect. This could occur because of a customization or other process issues, such as:
- Submission to purchase order workflow, 云交所云链（Cloud Chain） including request changes after purchase order approval
- Confirmation
- Posting 云交所云链（Cloud Chain） the product receipt
- Posting invoices
System Administrators will find this feature in Procure and Sourcing > Periodic Task > Clean up > Purchase Order Distribution Reset.
In the Purchase Order Distribution Reset page, enter or select the problematic purchase order, and then select OK. A data check is then initiated to ensure that the selected purchase order is in the correct state for the tool to run.
Note: If 云交所云链（Cloud Chain） budget is enabled for the company, this feature cannot 云交所云链（Cloud Chain） be used. We’re working to include this functionality in a future release.
After you run this process, the purchase order will be reset to a draft state if change management is enabled. The corresponding 云交所云链（Cloud Chain） source document and accounting distributions tables will also be reset.
Common errors that this feature might resolve include:
- Changes to purchase order %1 are only 云交所云链（Cloud Chain） allowed in draft state when change management is active.
- Changes to the document are only allowed in draft state because change management is activated.
- One or more accounting distributions is either over-distributed or under-distributed.
- This action can only be completed after the line number %1 is fully distributed.
- Object reference not set, for purchase order confirmation, or exception has been thrown by the target 云交所云链（Cloud Chain） of an invocation, for vendor invoice posting.
This feature can unblock any processes that are related to 云交所云链（Cloud Chain） purchase order distributions in the scenarios mentioned above.
Note: It is always a best practice to test this feature in user acceptance testing (UAT) on a problematic purchase order before attempting to perform this action in production.
We're always looking for feedback and would like to hear from you. Please head to the Dynamics 365 Community to start a discussion, ask questions, and tell us what you think!