Vendor Item No / Item Reference No
The Item Reference No field in the Purchase Order should first look to default from the Vendor Item No field in the Item Card or the Stock Keeping Unit Card, if the default Vendor No (and/or Location) matches the PO, and then if there is not a match, look at the Item References or Vendor Item ...
Change pay-to vendor on purchase order after receipt
It often occurs that a purchase order is created for vendor A, items are received and then the invoice is sent from vendor B.
Vendor B should have been the pay-to vendor on the invoice, but it is not.
Quickest solution would be to undo the purchase receipt, change the pa...
Over Receipt - max quantity
Purchase order often vary in order size for same items. So given one general pst will be too small or too big. Therefore it would be great to also provide a maximum limited in quantity as well.
Eg. the over receipt is sat 10 pst. and you purhase 10 pcs and recives 11; it would...
Over Receipt - rounding
"Over Receipt" is entred in pst, which cause often decimals. When you purchase in pcs, decimals does not make any sens and should be able to be round up to nearest or up (similar as for Item Units of Measure - "Qty. per Unit of Measure").
Allow re-instating archived purchase order when fully archived
Once a fully received fully invoiced order is archived it is historical and cannot be re-instated. It would be useful to be able to re-instate the order to make amendments as ocassionally another invoice is received at a later date for a small amount and it either has to be processed and a no...
In Purchase Order - Field "Vendor Invoice No." is shown Mandatory with Red asterisk mark though it is mandatory only at the time of Invoice
Present: In Purchase Order - Field "Vendor Invoice No." is shown Mandatory with Red asterisk mark though it is mandatory only at the time of Invoice.
Proposed: At the time of creation of Purchase Order field "Vendor Invoice No." should not sho...
Add blanket purchase order information in the item availability by event screen
In the current window the user can see the blanket sales orders in the item availability by event.
Unfortunately the blanket purchase orders are missing. Please add this.
Multiple Purchase Orders for Single Sales Order - Drop Ship / Special Order
There is a one-to-one relationship between a Sales Order and a Drop Ship/Special Order Purchase Order
This is defined using the fields on the Sales Order:
- Purchase Order No.
- Purch. Order Line No.
or
- ...
Enhance event OnBeforeCheckPlanSKU(SKU, IsHandled) in Codeunit 99000854 "Inventory Profile Offsetting"
Hello,
a customer of mine wants some changes to the Requisition Worksheet when calling the function "Calculate plan" and i found a way to do so. It would have been easier for me though and would also be nicer, if the event OnBeforeCheckPlanSKU(SKU, IsHandled) in Codeunit 99000...
Copy Attachments from PO to Posted Purchase Invoice when Invoicing PO by using "Get Receipt Lines"
Many clients post invoice for a PO by creating a new purchase invoice and using "Get Receipt Lines".
This is to reduce the risk of AP and or Warehouse Dept. inadvertently updating the PO and to maintain the integrity of the PO as it is a legally binding contract that indicates...