Option to allow automatic financial settlement of $0.00 purchase upon receipt
We receive raw materials provided at no cost by our customers. We follow the purchase order process to place orders and receive customer supplied materials into inventory at no cost. The inventory transactions are not financially settled until an invoice is processed, but in this scenario, there ...
When submitting a pending vendor invoice to workflow it should automatically return to the list of pending vendor invoices
When a pending vendor invoice is submitted to workflow it does not return to the list of all pending vendor invoices. Instead it displays an "empty" form which means the user have to close this form first in order to return to the list of all pending invoices.
To avoid this e...
Advanced filter option is not working when we filter for blanks in the Dimension field.
A business unit which is already blank is getting displayed when filtered using Advanced Filter option. But when we change an existing data of Business Unit to blank and then filter for blanks, the Advanced Filter is not displaying the blank item.
Investigation from MS...
Lookup tax exempt no in purchase order invoice line
purchase department creates big purchase orders with lots of lines.
While purchasing the products, the buyer cannot know from where the products will be shipped.
e.g. the buyer orders from a vendor that is departed in the netherlands (EU) and also in USA (third country)....
Added validation for fiscal year boundary during invoice posting
Public Sector customers often use two budget models, one that is perpetual and one that is strictly confined to a fiscal year range, but year-end financial reporting is performed relative to the defined fiscal year period. Â
Invoices applicable to perpetual POs can be posted i...
Invoice Journal & Discount Voucher Impact
While we are booking Invoice Journal and discount we should be able to see voucher impact and after discount Vendor Liability should show on Invoice Journal.
Voucher Impact
Vendor Liability Cr 850
Vendor Discount Cr 150
Purchase Expenses Dr 1000...
When GRN is cancelled, system should ask for a date at the time of Cancellation.
While cancelling GRN, system auto consider the date on which GRN has been done. And it is crucial for the business requirements that when user cancels the GRN, system should ask for date of cancellation. Reason : If stock audit has been done and inventory has been closed, it is not possible to...
Prevent Purchase order lines registration prior to order confirmation
The system allows the user to start the registration process for the PO lines (with arrival overview OR line registration) before the order is confirmed or even approved, this lead to many issues as the registered items are considered as an on-hand inventory and can be issued. So there must be ...
Charge adjustment to a posted invoice should consider charges setup
Item valued at weighted avg. method When using a charge code setup as : item vs. ledger account (posting "order fee" for instance) the posting is ok at reception and invoice steps: Cost of purchased materials received vs. order fee which includes order fee in stock value. But when you want to ...
Expose project related fields - Vendor invoice lines data entity
Businesses need to be able to upload supplier transactions that have been purchased for a project, using data management. Project related fields have not been exposed in the vendor invoice lines entity. It is suggested that project related fields be added to the vendor invoice lines data entity....