Allowing certain features when account is on HOLD
When an account is ‘On Hold’, we are not able to : 1. Issue a Proforma Invoice without releasing the hold 2. Allocate amount received from Customer without removing the hold. My thoughts are we should be able to perform above mentioned tasks without removing ‘Hold’ from the account.
Automated Process for Quarterly Item Price Updates
Would it be possible to create an automated process to update quarterly item price (Cost) based on cost group to update the lowest level of items in a formula first up to the highest level which are dependent on the active item price of items at lower levels. Currently you have to run a query ...
Possibility to use a charge code for inventory cost adjustment
Now, when doing an inventory cost adjustment of transaction or on-hand, the systems use the Inventory expenditure, profit or Inventory expenditure, loss main accounts for posting the ledger result. It would be nice to have the possibility when doing cost adjustment of inventory transaction or ...
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...
Inventory recalculation has to detect circular refefences
Our customers have issues with huge values in the inventory transactions, which are caused by the inventory recalculation, if a circular reference has occurred, Here is an example, how such areference can be created: CEE/Product information management/Common/Products/All products and product m...
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...
Catch Weight product: Cost marking
In order to accurate the cost in catch weight products, it could be possible to allow marking for costing, so It could be done for cases of weighted average cost to relate outbound with outbound transactions.
Marking requirements for bulk item journal line
Item journal include more than 1000 lines and marking requirements for bulk at one time.
Cost to be updated on item on reversal of consumption manually using picking list & on production order reset
When we do Report As Finished, the physical cost is updated on the batch but when we Reset the production order, the cost is not reversed. The consumption is also reversed but the cost is not updated on such items. Due to this, the cost is shown as Nil on these positive entries. Whenever such ...
Manufacturing product price model
Future including the option of a price model maybe ideal for purpose of future easy visual comparisons.