Expiring Price Alert
The company I work for doesn't use the RETAIL module in D3FO. Therefore the out of the box tile within the Pricing & Discount Management work space doesn't work. Can MS make that tile, or replicate a tile like that, so all customers can use it? Basically, I'm asking if MS can extend the curren...
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...
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.
Stock Transfer -Unable to get unit wise price
1. Once we add a transfer order item line the system triggers the default unit and respective unit price applicable for the inventory stock transfer. 2. When we change the UOM, we require the system to fetch the unit price applicable for the same. 3. The system shows the unit price for default...
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 ...
Inventory re-valuation conversion ledger posting account option LIFO to FIFO
It would be nice to future include the option to possibly re-valuate inventory e.g. from LIFO to FIFO and post to a ledger posting (e.g. LIFO Reserved), for purpose of financial reporting instead of posting into the inventory ledger account. Not having this option, the user may process an inve...
Generate charges on product receipt through maintain charges from "Fixed" category
System should generate charges on product receipt through maintain charges from "Fixed" category. Currently system is generating charges on product receipt through maintain charges from other category only.
Estimated cost for FG item must get calculated based on the RM cost price for FIFO
Estimated cost for FG item gets calculated based on the RM cost price after performing “estimate” in the production order, if Item model group is assigned with Inventory Model “Moving average”. But Estimated cost for FG item is not getting calculated based on the RM cost price after performing “...
Overhead rate used at assembly order level (document level)
It should be possible to use overhead rate at document level and not only at item card level. At the Moment, we can add the overhead rate at assembly order. After posting, we have a value entry with type = Indirect Cost. Thats correct. But after starting the adjust cost batch, the indirect cost i...
Add calculation mode for cost calculation on site level
We should be able to define our cost calculation mode separately without having any impact on planning. At the moment this is taken from the default order settings but this interferes with other processes. Therefore, a new functionality should be added which only focuses on defining the calculati...