Columbus U.S. has announced a partnership with orthopedic medical device contract manufacturer Mach Medical. Using Microsoft technology, the Columbus U.S. team will help Mach Medical as they revolutionize the orthopedic supply chain by creating a manufacturing organization capable of building the highest quality joint replacement implants from a patient’s pre-operative surgical plan and supplying that product in time for surgery. Mach Medical’s proprietary high velocity, single-piece flow manufacturing approach is designed to reduce OEM implant inventory levels by 80%, trim per-part manufacturing costs by 30%, and cut new product time-to-market by 1-2 years.
The Obama administration introduced the Food Safety Modernization Act (FSMA) nine years back. The intent—usher in a systemic shift in the way food safety is handled in the US. Since then, the U.S. Food and Drug Administration (FDA) has taken comprehensive measures to shift the focus in this regard to preventing foodborne illnesses instead of reactively responding to combat them.
What’s the difference between warehouse status change and inventory status change in Dynamics 365? When the items in your warehouse are no longer available for sale — or items become available for sale — the change needs to be reflected in your inventory. In this situation, users can either take advantage of the periodic tasks inventory status change, or warehouse status change. What’s the difference?
What happens when you generate a report using the Management Reporter application in Dynamics GP? Where are your reports going? Many people don’t realize that the Management Reporter Library is an integral and unavoidable part of the report viewer. It allows you to organize reports for electronic distribution and navigation. But here's the unavoidable part: all reports, when generated, get stored in the Management Reporter Library… Every. Single. Version.
When standard costing setups are made in Microsoft Dynamics, the process can be a little overwhelming — “item model group” and “item group” need to be defined, and a purchase order and a sales order must be processed. Then you need to create an invoice and review financial postings on the voucher form. Whew!