PR over/under distribution error
Because of infrequent system inconsistencies, some Purchase requisitions financial accounting distribution table values are not updated in line with the PR line value and result in error.
The solution is to reset the accounting dimensions – however when the status is completed the statu...
Excess credit on intercompany orders
TrackingID#2401240010001614
We have the following situation.
2 companies: E-GB , E-ES. The two companies belong to the same corporate group, so orders are placed across the two groups.
The E-GB company has been configured to check...
Provide the ability to suppliers to update ASN information from vendor collaboration
Many organisations works with suppliers who provides the delivery update such as Shipped quantity, Delivery date via Advance Shipping Notice (ASNs). This is not for organisations which has advance warehousing enabled but for organisations which are working supplier directly via vendor collabor...
Approved vendor functionality not working on purchase requisitions
A vendor is approved for an item and visible on the approved vendor list on item master. When a purchase requisition is created with respective item, it is expected that approved vendor associated to item gets selected on PR line.
However, when user click on dropdown button and select ap...
Some alternative way to configure D365 FO to capture "created by" ,"modified by" and timestamp information for trade agreement journals' header and lines without extension
Currently user could use table extension to enable the four fields: Created by, Created date time, Modified by, modified date time for the trade agreement journals' header and lines.
Hope could give user some alternative way from UI to configure D365 FO to capture "created by" ,"modifie...
Cannnot assign Project ID to Purchase order line or header if user forget to add the same at the time of creating Purchase order
When a user does not assign related Project ID while creating a purchase order, system disable the fields after the order is created and user cannot assign the same either on line or header level.
It is frustrating as the user has to delete the PO and recreate the same to assi...
Value in "To" field of Sales Trade agreement is not considered
The system is not considering the value in the "To" field of sales trade agreement lines.
If "From" field has value 0 and “To” field has value 12 in the trade agreement line, 0 to 11 Quantity in the sales order will take the price from that. If we give "12" as quantity in orde...
List of PR/PO that We have already Approved
There's no feature to see List of PR/PO that We have already Approved because that document will be gone in PR/PO Assigned to Me.
We need see the history what we have done.
Add "Charges" during purchase order product receipt
It is not feasible to apply/add the "Charge Code" during the PO Product Receipt in out of box feature, only the "view charges" button is available.
But it is a justified requirement for those clients; who are managing the PO process through the few separate departments / teams...
Add "Charges" during purchase order product receipt
It is not feasible to apply/add the "Charge Code" during the PO Product Receipt in out of box feature, only the "view charges" button is available.
But it is a justified requirement for those clients; who are managing the PO process through the few separate departments / teams...