2 Questions Actually!

1) we are using Inventory 8.1C (101101), and looking at a change in our item lead in numbers. In order to make purchasing easier, I'd like to assign each vendor a Report Group Code. Are there any limits to how many Report Groups I can use in Inventory? (I can only get 11 MISC CHARGES in O/E, so thought I better ask this question before we start this change in Inventory)

2) I am not able to Edit a customer when entering a cash batch in Bank Recs (using 8.1D (111108)). Is there a toggle to enable, or is this function just not available yet?

Thanks for your help!

Barb

Hi Barb,

There is no practical limit to the number of Report Groups in Inventory.

You must have the necessary security privileges to Edit a customer. Check the Group's security in both BankRec and Receivables.

Thanks very much, all taken care of now in Bank Recs. Good to know about the Report Groups.