CO-Product and By-Product add logic to use item coverage associated to item formula
Add new logic so when a product type is set to CO-Product or By-Product costing logic will still uses the item coverage function to determine cost for an item. Currently today product type that are select as CO-Product or By-Product will not use item coverage function to determine cost. The is...
COGS values effecting due to registered inventory on purchase order while posting product receipt.
There are different inventory status like ordered, registered and received. Registered inventory becomes the part of physical inventory even process of posting product receipt not fulfill. For posting of product receipt user first need to registered item with specific Serial because we have seria...
Inventory balance turnover (RUS) - to make it available for all countries
This report is currently available only for Russia, but it's a common need from multiple countries. Can this be made available for all?
Customer Credit and collection is not showing the correct values for collection letter visuals
Customer credit and collection is not showing the correct values for collection letter visuals. We have noticed that the collections letter in power BI is showing that data if you have same value, it will club both the value and collection letter code and it is based on product limitation.
Inventory Aging Report Storage- Include CW Qty ,CW Unit, Nominal weight
Please include cw qty, cw unit, and nomimal weight to the table for this inventory aging storage report. You can get nearly all the other other information but it drives our inventory and finance people crazy that for a catchweight item they cannot see the number of cases (cw qty) or cw unit of...
Wrong financial cost updates on the Return sales Order invoice posting
Issue description – Return Sales order invoice posting with an incorrect cost. The financial cost posted for a registered batch number for return was mixed with other batch number costs from the original sales order. So after invoicing the wrong cost updated. E.g. 1. Sales order with 100 qty P...
Date Range Parameter for Check Cost Prices
When performing the month end checking in Inventory management > Periodic > Closing and adjustment > Close procedure > Check cost prices, the report is taking too long to generate. Understand that this report is accumulative and showing all the history from day 1. It is not feasibl...
Allow comparison of cost price between cost versions
When printing the "Compare item prices" from the cost version form, it's currently only possible to compare a pending cost to the active cost within the same cost version. I.e. the pending cost and active cost record must be in the same cost version. It would be helpful to be able to com...
A BOM for a resource
Hi,
Due to new legalisations for follow-up on greenhouse gas emissions and a higher degree of follow-up on costs it could be beneficial if we could make a BOM on resources.
E.g.
Resource A uses two m2 of Hydrogen and four kwh of electricity per process ...
Potential conflict - general ledger and inventory; to be able to add inventory accounts in the main account filter.
Potential conflict - general ledger and inventory; to be able to add inventory accounts in the main account filter.
Administrator
This is already possible in the current report. You can also compare to pending prices/cost that are based on different assumptions .
1: You mark the Costing version holding the pending prices/cost
2: You mark any costing version